| Description |
| Information regarding the specific type of item and amount that is charged off. |
| Type : CHARGE_OFF_ITEM |
| Definition |
| Information regarding the specific type of item and amount that is charged off. (Defined in file MISMO_3.4.0_B324.xsd , or a file it imports) |
| Elements | |||
| ChargeOffItemAmount | The dollar amount of the Charge Off Item Type.A data type of Amount SHOULD identify a number value that is an amount of money and MAY have a CurrencyURI attribute. It SHALL NOT contain any punctuation other than the decimal point or sign values. The decimal point is ALWAYS the US nationalization character (.) in the designated character encoding (UTF-8 assumed when not stated ) It SHOULD be able to contain at least 18 digits. EXAMPLE: An Unpaid Principle Balance Amount of $100,000.12 would be expressed as "100000.12". | ||
| ChargeOffItemType | Specifies the type of loss that is to be charged off.Specifies the type of loss that is to be charged off. | ||
| ChargeOffItemTypeOtherDescription | A free-form text field used to collect additional information when Other is selected for Charge Off Item Type.A data type of String SHOULD identify a data point that is either a text value consisting of a word, phrase, sentence, paragraph, or formatted (TAB, CR, LF) character content depending on its purpose or a numeric value with a maximum of 16383 characters and MAY have the lang attribute. There is no list of valid values provided. EXAMPLE: A Disqualificaton Reason Text for excluding a product from those offered to a borrower could be expressed as "Does not meet income to indebtedness guidelines for down payment support.". | ||
| EXTENSION | |||
| Attributes | |||
| label | |||
| SequenceNumber | An integer value used to provide an order to multi-instance sibling elements. The value must be unique for each sibling element. | ||
| Parents |
| \MESSAGE\DEAL_SETS\DEAL_SET\DEALS\DEAL\LOANS\LOAN\CHARGE_OFF\CHARGE_OFF_ITEMS
|