These processing options determine whether specific information prints on the delinquency notice.
- 1. Remit to Address
Specify whether to print a Remit To address on the delinquency notice. The system uses the Remit To address that is specified in the processing options of the Credit Analysis Refresh program (R03B525) on the Notices tab. Values are:
Blank: Do not print a Remit To address.
1: Print a Remit To address.
- 2. Account Aging
Specify whether to print aging information on the delinquency notice. Values are:
Blank: Do not print aging information.
1: Print aging information.
- 3. Currency Type
Specify whether to print the description of the currency code on the delinquency notice or to print TOTAL CURRENCY BALANCE DUE as static text on the delinquency notice. Values are:
Blank: Print TOTAL CURRENCY BALANCE DUE.
1: Print the description of the currency code.
- 4. Number of sent reminders
Specify whether to print the number of reminders previously sent on the delinquency notice. Values are:
Blank: Do not print the number of reminders sent.
1: Print the number of reminders sent.