|
Field |
Notes |
|
check_match_ourfile |
Use this field to input the ourfile to manually look up accounts in Q-LawE. |
|
check_match_status |
|
|
check_match_score |
A score assigned to the match of this account. 90% or better is a match. |
|
check_match_reason |
Data items the match found. |
|
check_match_clientacctnumber |
Client account number (debt.custfile). |
|
check_match_caseno |
Court case number (dlegal.caseno). |
|
check_match_id |
Unique identifier assigned to this match. |
|
document_name |
PDF image file name created by the firm. |
|
page |
Page number of PDF. |
|
line_number |
Line number for item. |
|
gross_check_amount |
Gross check amount (total). |
|
check_number |
Check number. When placed in the posting batch, the characters "CM" are appended before the check number. This will permit you to track items for checks identified by CheckMate from VT. In the trans table, the check number is posted as field trans.checknum. |
|
court_case_number |
|
|
debtor_social |
Redacted Social Security number showing last 4 digits. |
|
payor_name |
|
|
check_date |
|
|
item_amount |
Amount to post on the identified account number. |
|
judgno |
|
|
debtor_dob |
Redacted Date of Birth. |
|
debtor_first_name |
|
|
debtor_middle_name |
|
|
debtor_last_name |
|
|
notes |
Notes from the check and additional exception or description notes created by CheckMate. |
|
withholding_date |
|
|
employer_name |
|
|
er_fein |
|
|
voucher_id |
|
|
payroll_number |
|
|
vertican_account_number |
The ourfile to post payment to. |
|
payor_add1 |
|
|
payor_city |
|
|
payor_state |
|
|
payor_zip |
|
|
judgment_amount |
|
