Following is a list of fields (codes) that will merge data into your scripts. Most of their meanings will be self-explanatory.
- *DEBTOR (debtor name)
- *PATIENT (patient name)
- *AMOUNTPLACED
- *BALANCE (on individual account)
- *LINKEDBALANCE
- *PLACEDON (date)
- *SERVICEDATE (last transaction date)
- *CLIENT (client name)
- *OURPHONE
- *CLIENTPHONE
- *OURADDRESS
- *CLIENTADDRESS
- *OURFAX
- *CLIENTFAX
- *CLIENTINFO1 (information from collector notes on client master)
- *CLIENTINFO2
- *CLIENTINFO3
- *CLIENTINFO4
- *CLIENTINFO5
- *CLIENTINFO6
- *CLIENTINFO7
- *LASTPAYMENT (amount)
- *LASTPAYMENTON (date)
- *INSURANCE1 (insurance company names)
- *INSURANCE2
Keywords - Article IScript
Kailer@key2recovery.com
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