Direct Subsidized Stafford Loan

A student's eligibility for a Direct Subsidized Stafford loan is determined entirely on the student's ability to demonstrate financial need. The U.S. Department of Education subsidizes the interest; therefore, the borrower is not charged interest while they are enrolled in school at least half time, and during grace and deferment periods.

Direct Unsubsidized Stafford Loan

A student is eligible for a Direct Unsubsidized Stafford loan regardless of their financial situation. Borrowers are responsible for paying the interest on these loans.

Direct PLUS Loan

Direct PLUS loans enable parents to borrow on behalf of their dependent students who are enrolled at least half time. Borrowers are responsible for paying the interest on these loans.

Direct Graduate/Professional PLUS loans, or Grad PLUS loans, are intended for graduate or professional students who borrow money for themselves. The award amount equals the COA less any financial aid for FAFSA applicants.

FA Item Type 1

ITEM_TYPE_FA_1

Set Up SACR, Product Related, Financial Aid, Awards, Financial Aid Item Types, FA Item Type 1

Define financial aid item type descriptions, enter effective dates, and enter other basic information for your financial aid item types.

FA Item Type 2

ITEM_TYPE_FA_6

Set Up SACR, Product Related, Financial Aid, Awards, Financial Aid Item Types, FA Item Type 2

Define awarding and rounding rules. Establish how the financial aid item type affects FM or IM need and enter rounding and remainder rules for the financial aid item type.

FA Item Type 3

ITEM_TYPE_FA_3

Set Up SACR, Product Related, Financial Aid, Awards, Financial Aid Item Types, FA Item Type 3

Define disbursement and anticipated aid rules. Update anticipated aid information, authorization for disbursement, and award letter information.

FA Item Type 4

ITEM_TYPE_FA_4

Set Up SACR, Product Related, Financial Aid, Awards, Financial Aid Item Types, FA Item Type 4

Set minimum and maximum award limits by the type of term (term category) as required.

FA Item Type 5

ITEM_TYPE_FA_5

Set Up SACR, Product Related, Financial Aid, Awards, Financial Aid Item Types, FA Item Type 5

Define default disbursement plans and split codes for each academic career, which enables you to enter data quickly on the award entry pages manually as well as for award rules on packaging plans.

FA Item Type 6 page

ITEM_TYP_FA_LN_FEE

Set Up SACR, Product Related, Financial Aid, Awards, Financial Aid Item Types, FA Item Type 6

Attach loan fee codes for loan item types.

Description

Enter a descriptive statement indicating a Direct Subsidized Stafford loan.

Enter a descriptive statement indicating a Direct Unsubsidized Stafford loan.

Enter a descriptive statement indicating a PLUS loan.

Enter a descriptive statement indicating a Graduate PLUS loan.

Financial Aid Type

Loan

Loan

Loan

Loan

Source

Federal

Federal

Federal

Federal

Federal ID

Subsidized

Unsubsidized

PLUS

Grad PLUS

Aggregate Area

Name of the aggregate area you set up for this type of loan.

Name of the aggregate area you set up for this type of loan.

Leave this field blank.

Leave this field blank.

Rounding Option

Select Dollar.

Round Direction

Select Nearest.

Award Remainder Rule

Select Last-Dllrs (last dollars).

Fee Remainder Rule

Leave this field blank.

Truncate Fees

Select this check box.

Missing Term Enrollment

Select the Split evenly across valid term check box for Direct Loan setup. Disbursement plans determine the disbursements across terms, but students might not attend all terms defined for the disbursement plan. The Missing Term Enrollment rule allows you to specify whether to split disbursements evenly among the remaining terms for which the student is actually enrolled.

For example, if the disbursement plan is for fall, winter, and spring quarters, but the student is only enrolled for fall and spring with the Split evenly across valid term check box selected, the award amount is split evenly between the fall and spring terms.

Loan Program

Ensure that this field displays Direct Lending. The value comes from the aggregate area that you select on the Financial Aid Item Type 1 page.

Direct Lending

Direct Lending

Loan Interest Attribute

Ensure that this field displays Subsidized for subsidized Stafford loans. The value comes from the aggregate area you select on the Financial Aid Item Type 1 page.

Ensure that this field displays Unsubsidized for subsidized Stafford loans.

Ensure that this field displays Unsubsidized for PLUS or Graduate PLUS loans.

Loan Fees

Select your direct lending fee ID for subsidized Stafford loans.

Select your direct lending fee ID for unsubsidized Stafford loans.

Select your direct lending fee ID for PLUS or Graduate PLUS loans.

Loan Fees (interest rebate)

Insert a row to add interest rebate for the loan. Select the direct loan rebate fee that you set up on the Loan Fee Table page. The rebate amount is added after the loan fee percent is subtracted from the gross disbursement amount.

Same as for subsidized Stafford.

Same as for subsidized Stafford.

Fee Percentage

The loan fee values are derived from the Loan Fee Table.

3%

The loan fee values are derived from the Loan Fee Table.

4%

The loan fee values are derived from the Loan Fee Table.

Checklist Item

Create one checklist item code each for direct Stafford loan and direct PLUS loan type.

Note. Be sure to use an effective date of 01/01/1900 for any rows you add.

See Defining Checklist Items.

Checklist Item Function

For the Administrative Function of Loan, insert a row for each of the checklist items that you created.

See Defining Checklist Items.

Checklist

Create one checklist each for direct Stafford loan and direct PLUS loans. Graduate PLUS loans can use the same elements as PLUS loans.

See Creating a Checklist Template.

Checklist 3C Groups

Enter values in the Update/Inquiry Group. The Update/Inquiry Group values are user defined.

See Setting Up Checklist 3C Groups.

Communication Contexts

Set up a Communication Context for each checklist. Use these values:

• Method = Document

• Direction = Outgoing

• Letter Code = Loan Promissory Notes.

  Note. The letter code is defined on the Standard Letters page in Campus Community.Set Up SACR, Common Definitions, Communications, Standard Letter Table CS.

See Defining Communication Contexts and Categories.

Communication Categories

Choose the Communication Category designated for promissory note processing. For example, PNT_08 (Pnotes for 2008).

Use these values:

• Function = Loan

• Communication Context = Insert rows for each of the communication contexts that you created.

Note. Be sure to use an effective date of 01/01/1900 for any rows that you add.

See Defining Communication Contexts and Categories.

Communication 3C Groups

Select the Communication Category that you set up for promissory notes. For example, PNT_08.

For the 3C Update/Inquiry Group field, select the 3C group to which to give access for the selected communication category. This field is required for promissory note processing

Warning! If you do not set security, users have access to the communication category and administrative function needed to run the promissory notes functionality.

See Defining 3C Groups.

Communication Speed Keys

Add new Communication Keys for MPN and PLUS loans. When adding the Communication Comm Keys, select Loan as the administrative function.

Enter or select the values for each of the listed fields.

Comm Key. Enter MPN for the MPN communication key, PLUS for the PLUS communication key. For Health, Perkins, and university/institutional loans, give each a unique communication key.

Category. Enter the category you set up for MPN and PLUS loan communication categories. This value should match the name of the communication category that you set up previously.

Context. Enter MPN for the MPN context field, PLUS for the PLUS context field.

Method. Select the method to use to deliver the promissory note. This should match the method used when setting up the context.

Direction. Select the direction, from your institution's point of view, that the promissory note is going. For example, outgoing refers to something sent out from your institution. This should match the method used when setting up the context.

Letter Code. Select the appropriate letter code for the type of promissory note. You can have one letter code type for all loan type, for example, a letter code of LNS (loans).

See Defining Communication Speed Keys.

Financial Aid EDI Transactions

FA_ECTRANS

Set Up SACR, Product Related, Financial Aid, File Management, Maintain EDI Transactions, Financial Aid EDI Transactions

Define electronic data transactions.

Loan Dest Profile

LOAN_DEST_PROFILE

Set Up SACR, Product Related, Financial Aid, Loans, Commonline 4, Create Loan Destinations, Loan Dest Profile

Define the participants your institution uses to exchange loan application data. You can designate multiple destinations for a given loan program.

Ln Dl Inst Parm (loan direct lending institution parameter)

LN_DL_INST_PARM

Set Up SACR, Product Related, Financial Aid, Loans, Direct Loan Change Rules, Ln Dl Inst Parm

Set up change parameters for your institution. By setting change parameters for specific fields, you can determine how direct lending change processing handles the specified fields.

Ln Pnote Type (loan promissory note type)

LN_PNOTE_TYPE

Set Up SACR, Product Related, Financial Aid, Loans, Define Serial Promissory Notes, Ln Pnote Type

Add the master promissory note (MPN), PLUS note, health, Perkins, and university/institutional loan types to the loan promissory note table. You must do this before using the promissory note functionality.

Loan Institution Table

LOAN_INST_TABLE

Set Up SACR, Product Related, Financial Aid, Loans, Define Loan Institutions, Loan Institution Table

Set up Common Origination and Disbursement (COD) for Direct Lending. Define how your school processes loans for the academic year. You must define your loan processes for each academic career at your institution.

Loan Institution Address Information

LN_INST_ADDR_SEC

Click the Loan Institution Contact link on the Loan Institution Table page.

Enter address information for your department that works with loans.

Loan Institution Contact Information

LN_INST_CNTCT_SEC

Click the Loan Institution Contact link on the Loan Institution Table page.

Enter address information for your loan contact personnel.

Loan Destination Default

LOAN_INST_TABLE2

Set Up SACR, Product Related, Financial Aid, Loans, Define Loan Institutions, Loan Destination Default

Set up your default loan destination parameters.

Loan Attended Routing ID

SFA_COD_LN_ATTEND

Set Up SACR, Product Related, Financial Aid, Loans, Loan Attended Routing ID

Associate Attended School Routing ID's with Reporting School Routing ID's.

Loan Report Packages

LN_RPT_PCKG02

Set UP SACR, Product Related, Financial Aid, Loans, Maintain Loan Report Packages, Loan Report Packages

Define and associate loan document types to loan types.

Loan Servicer Table

LOAN_SERVICE_TABLE

Set Up SACR, Product Related, Financial Aid, Loans, CommonLine4, Define School Servicers, Loan Servicer Table

Identify the servicers that your institution uses for processing loans. You can also use this page to add a new servicer.

Servicer Electronic Address

SERV_ADDR_SEC

Click the Electronic Address link on the Loan Servicer Table page.

Enter an email address for the loan servicer.

Servicer Contact Information

SERV_ADDR_SEC

Click the Contact Address link on the Loan Servicer Table page.

Enter address and email information for the individual contact that you entered on the Loan Servicer Table page.

Loan Transfer IDs

LN_XFER_ID_UPDT

Set Up SACR, Product Related, Financial Aid, Loans, Maintain Loan Transfer ID, Loan Transfer IDs

Set up your EC transaction ID for all inbound and outbound loan file transactions.

Loan Type Table

LOAN_TYPE_TABLE

Set Up SACR, Product Related, Financial Aid, Loans, Create Loan Types, Loan Type Table

Enter specific processing types and loan requirements for a particular loan type. You can also associate specific loan item types to the loan type.

Direct Loan Options

LOAN_TYPE_TABLE_DL

Set Up SACR, Product Related, Financial Aid, Loans, Create Loan Types, Direct Loan Options

Specify direct lending options for the loan type setup. This page is used to define your disbursement options from Financial Aid to PeopleSoft Student Financials. Additional options define when disbursements are transmitted to the Common Origination and Disbursement (COD).

Checklist Setup

LOAN_TYPE_DOCUMENT

Set Up SACR, Product Related, Financial Aid, Loans, Create Loan Types, Checklist Setup

Define checklist to be associated with loan type.

EC Transaction ID

The ID is based on the message classes used for direct lending. See the COD Technical Reference for further information. Use the Add link to add additional EC transaction IDs for this partner profile. Add all the direct lending message classes that you use at your institution.

In/Out

The system indicates whether the file is Inbound or Outbound.

DSLFnnOP, where nn is the aid year.

Inbound

Import From COD

School Account Statement (Fixed-Length, Loan Level Loan Detail)

DSDFnnOP, where nn is the aid year.

Inbound

Import from COD

School Account Statement (Fixed-Length, Disbursement Level Loan Detail)

Destination

The system assigns and displays a unique numeric identifier when you create a destination.

Loan Program

This should display Direct for direct lending.

Tolerance

Enter the tolerance value to determine the amount difference that the system should allow with loans.

Guarantor ID

This field does not apply to direct loans.

Lender ID

This field does not apply to direct loans.

Servicer ID

Select the servicer ID for direct lending. This value is delivered with your system.

OE Cd Branch (Office of Education code branch)

The system displays the OE Cd and Branch for the Servicer ID that you select.

Physical Destination

Select Servicer for direct lending. The physical destination refers to the destination that you intend to receive the loan application.

Loan Print Option

Select the default promissory note print code to report to COD on each individual loan award. Value updates the COD Promissory Note Print Code field. Select the appropriate option depending on your institution's arrangement with COD. The Loan Print Option can also be overridden on an individual loan application level.

COD processing recommends leaving the Loan Print Option blank. If left blank, the 'Promissory Note Print Code' tag is not submitted, and the school's Promissory Note Print Indicator is set to 'Y'. When the Promissory Note Print Indicator is set to 'Y', this indicates to COD that the loan promissory note correspondence is eligible to be sent electronically by COD.

See the U.S. Department of Education's Common Origination and Disbursement (COD) Technical Reference, Electronic Master Promissory Notes and Submitting a Promissory Note Print Code.

• Destination Prints (Sends to Borrower) – COD prints and sends to borrower on paper format.

• Destination Prints (Returns to School) – COD prints and sends to school on paper format.

• School Prints – School prints on-site and provides to borrower.

• Destination Reprints – COD reprints and sends to borrower on paper format.

• Destination Reprints (Sent to School) – COD reprints and sends to school on paper format.

Ovrd (override)

Select this check box to save the page without having designated a Guarantor ID, Lender ID, and Servicer ID. But, this does not apply to direct lending, so you can save the page with only the Servicer ID without selecting this check box.

Pre-Guarantee Contact

Select Servicer for direct lending.

Pre-Disb Contact (pre-disbursement contact)

Select Servicer for direct lending.

Post Disb Contact (post disbursement contact)

Select Servicer for direct lending.

Loan Category

Identify the loan category for the loan destination to process. The loan categories include PLUS, Sub/Unsub, Subsidized, and Unsub. The category Sub/Unsub does not apply to direct lending. Direct lending institutions should use Subsidized, Unsub, and PLUS. You should add a loan category for all three Direct Lending loan types: subsidized, unsubsidized, and PLUS.

Track PN (track promissory note)

This field does not apply to direct lending.

Proc. Level (process level)

Identify the loan processing level that the loan destination performs for the corresponding loan category. For direct lending, select Direct for all of your loan categories.

Chg Field # (change field number)

Select the field to change. The change field numbers correspond to those assigned by COD, as defined in the COD Technical Reference.

DL Change Type

Indicates whether the specified change field number represents a demographic or financial change.

Change Parm (change parameter)

Select the parameter for each field.

No Chg (no change). The system does not consider the specified field during change processing. When you make changes to fields to which this change parameter is assigned, the system does not create a change transaction.

Note. Change rule processing analyzes all change fields by default unless a 'No Chg' value is specified.

Spnd Red (suspend reduced). This is used for financial change types only. If the change results in a reduced disbursement amount, the system suspends the loan.

Suspend When you make changes to fields to which this change parameter is assigned, the system creates a change transaction and places the loan on hold. This enables you to review the loan to determine whether the change is appropriate. If the change is fine, you can remove the hold.

FFELP/Direct Participant

Indicate whether your loan institution can originate All Loans (both FFELP and direct lending) Direct (Lending only), or FFELP (only). Alternative loans are not affected by this setting.

DL Disclosure Print

Indicate where the loan disclosure is printed. Select from COD, Reprint, and School. Reprint indicates that the Department of Education has authorized the institution to reprint copies of the Direct Loan Disclosure Statement. In most cases, you should select COD.

SSN Source (social security number source)

Indicate the source for the student's Social Security Number, CC (Campus Community) or ISIR.

Note. The COD Direct Loan processes always report the SSN from the student's ISIR, regardless of the SSN Source option selected.

DUNS ID (data universal numbering scheme)

Enter your DUNS ID. The Department of Education assigns the DUNS number to the reporting institution.

DL SchCd (direct lending school code)

Enter your school code for direct lending. This field is hidden if your school does not participate in the direct lending program. School code is used to create the loan application ID for COD loan application processing.

COD Routing ID

Enter the Common School ID number that is assigned to your institution by the U.S. Department of Education. This value is used as the COD Routing ID for students associated with the context School Code, Career, and FFELP/Direct Participant level.

COD Full Participant

Select to activate the COD Common ID field.

DL Serial MPN Activation (direct lending serial master promissory note activation)

Displays as "checked" (default value) and is required for Direct Loan processing.

EDE Special School

Select this check box if your institution as been approved as an EDE special school.

Cntact Nbr (contact number)

Use this number to prioritize the list of contacts. The person with a contact number of one is considered the primary contact.

Name

Enter the name of the loan officer.

Title

Enter the title of the loan officer.

Func Area (functional area)

Enter information about the functional area that this contact person administrates.

Loan Program

Select Direct for direct lending.

6. Default Destination

Indicates the default loan destination. Select the loan destination number that you created for this processing year for direct lending COD. The loan destination number is created on the Loan Dest Profile page.

Attending School Routing ID

Enter at least one Attending School Routing ID.

Ext Ovrd Parm (external override parameter)

If you are using an external product, you can enter values in this field using the guidelines set by the external product. This field appends parameters to the JOB line in the external product extract file. Review your external product user's guide.

Leave this field blank if you do not use an external product.

Field Delimiter

This field is not used for promissory note processing.

Input/Output file

If you are using an external product, you must enter a file name to export the report package. This specifies where the output goes when you run the print process.

Leave this field blank if do not use an external product.

Rpt Seq (report sequence)

This designates the order in which the system creates the output for each loan document.

Document Type

These are delivered with your system. You must insert a new row for each loan document type to be included in the package:

Master PNote: Stafford MPN document type. Associate Stafford Subsidized and Unsubsidized loan type values with Master PNote.

Promissory Note: PLUS MPN document type. Associate PLUS and Graduate PLUS loan type values with Promissory Note.

File Name

If you are using an external product, you must enter the file name of the external product form to associate with the document type. For example, if the document type is Master Pnote, enter MPN0400_E. For document type Perkins Pnote, enter PERKNS_E.

Leave this field blank if you do not use an external product.

Loan Type

Enter the loan types associated with the Master PNote or Promissory Note.

EC Transaction ID (electronic commerce transaction ID)

Select a value. When you tab to the next field, the system displays the Description and Short Desc (descriptions) for the EC Transaction ID. The EC Transaction ID is based on the Message Classes used for Direct Lending.

Loan Action Type

This field does not apply to direct lending.

In/Out

The system indicates whether the file is Inbound or Outbound.

Batch Yr (batch year)

Enter the last digit of the appropriate aid year. For example, enter 8 for 2008.

Batch ID

Indicates the unique ID for the batch. It is used when transferring data to the loan destination.

FA EDI Source Entity Cd (Financial Aid EDI source entity code)

Select the appropriate value for your institution. For most institutions, you select FATP.

FA EDI Source Business Unit

The system populates this field after an FA EDI Source Entity Cd is selected. The default value should be FABU. This allows the EDI Manager to retrieve and generate the appropriate file structure.

FA EDI Destination Entity Cd (Financial Aid EDI destination entity code)

You must update your system annually. You should continue to review and update your setup pages for current year processing.

DSDFnnOP

In

Import COD Statement of Account Summary file- Disbursement Level

Last digit of aid year. For example, Batch Year value of 9 represents 2008-2009 aid year.

AS

FATP

FABU

DSLFnnOP

In

Import COD Statement of Account Summary file-Loan Level

n

AS

FATP

FABU

Loan Category

Select Subsidized, Unsubsidized, or PLUS depending on the type of loan that you are defining. Do not select any option except one of these for direct lending. If you select PLUS, a Graduate PLUS Indicator check box appears. Select the check box for Grad PLUS loans.

Loan Program

Select the Direct option for direct lending.

For example, to set up a Subsidized Stafford loan processed through direct lending, the Loan Category is Subsidized and the Loan Program is Direct.

Loan Refund Indicator

Select one of the following.

Borrower: The borrower of the loan receives any refunds from the loan. For example, the borrower could be a parent or guardian for a PLUS loan.

Student: The student receives any refunds from the loan, whether they are the borrower or not.

You can override the loan refund indicator at the loan application level.

Credit Check Required

Select if a credit check is required for the type of loan. If selected, direct loan disbursements to the students and transmissions to COD do not occur until the credit check is accepted. Select this check box for PLUS loans.

Loan Fee Rate

Enter the rate to print on the promissory note for this type of loan and transmitted on the loan origination record. Ensure that the loan fee rate matches the loan fee setup for the financial aid item type you associate with this loan type.

Max Nbr Disbs (maximum number of disbursements)

Enter the maximum number of disbursements that are allowed per loan. The recommended values are 20 for Stafford loans and 4 for PLUS loans.

Min Loan Amt (minimum loan amount)

Enter the minimum loan amount that your institution allows. The value should not be less than the COD minimum.

SetID

The set ID that you select determines the item types that are available for you to select.

Item Type

The selection available depends on the set ID that you entered. For direct lending you cannot have multiple financial aid item types associated with the same loan type. You must create a separate loan type for each direct lending item type to process. You cannot share financial aid item types across multiple loan types. If you try to use the same item type with a new or another loan type setup, you receive an error message.

Loan Fee

Displays the type of loan fee associated with the item type selected. When you insert a row, you can use the inner scroll bar to view the new rebate loan fee percentage.

Ln Fee Amt (loan fee amount)

Displays the dollar amount of the loan fee for the item type selected.

Loan Fee Type

Displays the loan fee type associated with the financial aid item type. For direct lending you should have a row for rebate and a row for loan fees.

Ln Fee Pct (loan fee percentage)

Displays the loan fee percentage charged for the item type selected. These values are from your item type setup. The system also displays the interest rebate provided on the item type setup.

Note. DL-COD reporting reports the Direct Loan Interest Rebate Percentage based on the associated Loan Type setup.

Use Direct Loan Version

Displays the direct lending version you are using.

Days to Add to Inserted Disb (disbursement)

This is used for Stafford loans only. When entering an additional disbursement, the system adds the value specified in this field to the current date. This date becomes the anticipated disbursement date on the Origination Change Record for the added disbursement. Use this field to add days to the anticipated disbursement date so the money is actually disbursed later than the anticipated disbursement date.

For example, you can take a loan that is being processed today and use this field to add days to the anticipated disbursement date that is placed on the Loan Origination record. This makes the date reported to the COD later than the disbursement date. This field is not commonly used because generally institutions disburse sooner, not later.

DL Disbursement Option

Select when the system allows loans to be disbursed to the student's accounts.

Orig Ack: Disburses loans after you receive the Origination Acknowledgment.

Orig: Disburses loans after you originate the loan.

Orig+PNote: Disburses loans after you receive the origination and promissory note acknowledgments.

PNote Ack: Disburses loans after you receive the promissory note acknowledgment.

DL Transmit Disb Optn (direct lending transmit disbursement option)

Select when the system should allow transmission of disbursement files to COD.

Orig Ack: Transmits direct lending disbursements after you receive the origination acknowledgment.

Orig+PNote: Transmits direct lending disbursements after you receive the origination acknowledgment and COD accepts the promissory note.

Originate Loan

Orig

YES

If loan is DLPLUS (parent or graduate and professional) check to ensure record reflects an approved credit check. If loan is DL Stafford, check authorization error message for more information.

Originate Loan

Orig Ack

NO

Outbound the Originations file then wait for the Origination Acknowledgment file and import the file.

Originate Loan

Orig + PNote

NO

Outbound the Originations file.

Wait for the Origination Acknowledgment file and import the file.

The loan application must be updated with an approved accepted promissory note. Promissory Note information maybe provided on an Origination Acknowledgement or Promissory Note Acknowledgement file.

Originate Loan

PNote Ack

NO

The loan application must be updated with an approved accepted promissory note. Promissory Note information maybe provided on an Origination Acknowledgement or Promissory Note Acknowledgement file.

Orig Ack

Yes, if Origination Acknowledgement has been imported and Loan Origination is accepted.

If Loan Origination Acknowledgement has not been imported, wait for the Loan Origination Acknowledgement file, load and import the file.

Orig + PNote

Yes, if Origination Acknowledgement has been imported and Loan Origination is accepted.

The loan application must be updated with an approved promissory note. Promissory Note information maybe provided on an Origination Acknowledgement or Promissory Note Acknowledgement file.

If a Loan Origination Acknowledgement file has not been imported, wait for the Loan Origination Acknowledgement file, then load and import the file.

The loan application must be updated with an approved promissory note. Promissory Note information maybe provided on an Origination Acknowledgement or Promissory Note Acknowledgement file.

Loan Action Code

LOAN_ACTNCD_WK00

Set Up SACR, Product Related, Financial Aid, Loans, Maintain Loan Action Codes, Loan Action Code Table

View loan action codes and messages and their descriptions.

DL Change Fields

DL_CHG_XREF

Set Up SACR, Product Related, Financial Aid, Loans, View Direct Loan Change Fields, DL Change Fields

View loan action codes and descriptions related to Change Origination processing. This is a system definition table used for Direct Lending File processing. The Hold/Suspense options, for students and globally, come from this table.