| Code |
Meaning |
Description |
| COLLECTOR |
Collector Assigned to Customer |
Collector Assigned to Customer |
| CUSTOMER |
Customer Name |
Customer Name |
| CUSTOMER_ADDRESS |
Customer Name and Address |
Customer Name and Address |
| DATE |
Dunning as of Date |
Dunning as of Date |
| INTEREST_RATE |
Customer's Interest Rate |
Customer's Interest Rate |
| INVOICE_DETAIL |
Detail of Invoices being Dunned |
Detail of Invoices being Dunned |
| PHONE |
Collector's Phone Number |
Collector's Phone Number |
| REMIT_TO |
Remit to Address |
Remit to Address |
| TEXT |
User Defined Text |
User Defined Text |