PaymentBillingMethodType

Description
Identifies the method used by the servicer to notify the mortgagor to remit the mortgage payment.

Type : PaymentBillingMethodEnum
Value Description
BillOnReceiptStatement sent based on transactions.
CouponsBorrower is supplied with coupons
NoBilling
StatementStatement is sent to Borrower according to Billing Statement Frequency.
StatementAndCouponStatement is sent to Borrower according to Billing Statement Frequency and Borrower is supplied with coupons.

Definition
Identifies the method used by the servicer to notify the mortgagor to remit the mortgage payment.
(Defined in file MISMO_3.4.0_B324.xsd , or a file it imports)

Attributes
DataNotSuppliedReasonTypeA value from a MISMO prescribed list that specifies the reason a specific data point is not included in the message.
DataNotSuppliedReasonTypeAdditionalDescriptionA free-form text field used to provide a supplemental comment or remark regarding the Data Not Supplied Reason Type.
DataNotSuppliedReasonTypeOtherDescriptionA free-form text field used to capture the enumeration when Other is selected for Data Not Supplied Reason Type.
label
SensitiveIndicatorAllows producers and consumers of XML instance documents that are valid MISMO V3 documents to mark any data point to be treated as sensitive. MISMO recommends that any use of a data point labeled as "Sensitive Information" in the LDD ALWAYS have this attribute set to "true".

Parents
\MESSAGE\DEAL_SETS\DEAL_SET\DEALS\DEAL\LOANS\LOAN\PAYMENT\PAYMENT_RULE