The Loan Detail Components tab contains a list of fields which may be enabled for the loan origination process. These fields are standardized for consumer (including Auto) loans.

Any fields that are not appropriate to the type of loan that is to be set up by this Loan Detail Task Relationship may be left disabled (by leaving the Enabled checkbox unselected).

The list of available standardized fields is as follows:

Sales Price

Doc Prep Fee

Sales Tax

DMV Fee

License Fee

Registration Fee

Fee Other 1

Fee Other 2

Insurance Contract

GAP

Service Contract

Other Contract

Other Contract 2

Down Payment Cash

Down Payment Trade In

Down Payment Rebate

Down Payment Other

Dealer Discount

Dealer Premium

Dealer Reserve

Dealer Withhold 1

Dealer Withhold 2

Dealer Withhold 3

Dealer Fee 1 - Dealer Fee 10 (Labels are modifiable)

Amount Financed

Pre-Paid Payment

For each of these fields, the following options may be set.

OPTION	DATA TYPE	DEFINITION
Label	Text	Predefined for all fields listed above, except for the 10 Dealer Fee fields, for which the label may be modified.
Transaction Code	Drop Down List	Allows selection from the list of available transaction codes and defines which transaction code (if any) should be executed upon loan entry for the amount that has been entered in this field.
Amortized Fees	Drop Down List	Allows selection from the list of previously configured amortized fee setups and defines which of these fee setups (if any) should be automatically configured upon loan entry for the amount that has been entered in this field.
Default Amount	Currency	Allows setup of an amount to be in the field when the origination screen is first initiated.
Min Amount	Currency	Sets a minimum value limit on the field.
Max Amount	Currency	Sets a maximum value limit on the field.
Dealer Proceeds	Checkbox	If selected, a voucher for payment to the dealer will be created for the amount in this field.
Dealer Fee	Checkbox	If selected, a voucher for a payment from the dealer will be created for the amount in this field.
No Discount	Checkbox	If selected, the amount in this field will not be counted against the discount amount or the discount percentage.
No Premium	Checkbox	If selected, the amount in this field will not be counted against the premium amount or the premium percentage.
No Reserve	Checkbox	If selected, the amount in this field will not be counted against the reserve amount or the reserve percentage.
Enabled	Checkbox	Selecting this on a field allows that field to appear on and be used by the Origination screen.