Loan/Receivable Listing by Status Report
The report will produce a list of Customers' Loan/Receivables based on the current status.
|
Status Code |
Status Description |
|
E |
Enrolled |
|
G |
Grace |
|
R |
In Repayment – Current Loan/Receivable |
|
Q |
In Repayment – Missed Payment or repayment terms of Bal Due in Full |
|
S |
In Repayment – Loan/Receivable in an External Queue |
|
P |
In Repayment – In an active Postponement Benefit |
|
D |
In Repayment – In an active Deferment Benefit |
|
T |
In Closing – Ready to Close thru Batch Satisfaction |
|
X |
Closed Loan/Receivable – Assigned to U.S. Dept of Education |
|
Y |
Closed Loan/Receivable – Write-Off |
|
Z |
Closed Loan/Receivable – Paid or Cancelled in Full |
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