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 |