Context engine glossary – settings
For more information on what each individual setting means, see the loan settings article.
The context engine is a large database of retrievable variables, available for use throughout LoanPro software. These are the following variables for settings:
| Name | Variable | Description |
| Follow Up Date | [[companyFormatDateTime('settings-followup-date')]] | The follow-up date for the loan |
| Merchant Processor Group | [[v('settings-merchant-processor-group')]] | The merchant processor group assigned to an account, found in the Loan Settings section of the account. |
| Agent Full Name | [[v('settings-agent-full-name')]] | The full name of the agent assigned to the loan. |
| Loan Linked From | [[v('settings-linked-from')]] | A list of loans that an account is linked from. |
| Loan Linked To | [[v('settings-linked-to')]] | The ID the loan that an account is linked to. |
| Card Payment Fee Percent | [[v('settings-card-fee-percent')]] | The amount of the card payment fee percent on an account, found in the Loan Settings section of the account (If the card payment fee type is “Greater of” or “Lesser of”, the larger percent will be displayed). |
| Card Payment Fee Amount | [[v('settings-card-fee-amount')]] | The amount of the card payment fee on an account, found in the Loan Settings section of the account. |
| Card Payment Fee Type | [[v('settings-card-fee-type')]] | The selected card payment fee type of an account. 1 = flat fee, 2 = fee %, Greater of, Lesser of. |
| Secured | [[v('settings-secured')]] | Whether or not the loan is a secured loan. 1 = yes, 0 = no. |
| Loan AutoPay Processing Status | [[v('settings-autopay-enabled')]] | Whether or not AutoPay processing has been enabled on an account. 1 = yes, 0 = no. |
| Credit Bureau | [[v('settings-credit-bureau')]] | The Credit Bureau setting of an account. (Will return a numeric value, for a list of what each value means, see Loan Settings). |
| Credit Status | [[v('settings-credit-status')]] | The Credit Status of an account. (Will return a numeric value, for a list of what each value means, see Loan Settings). |
| Repossession Date | [[companyFormatDateTime('settings-repossession-date')]] | The selected repossession date of an account. |
| Liquidation Date | [[companyFormatDateTime('settings-liquidation-date')]] | The selected liquidation date of an account. |
| Closed Date | [[companyFormatDateTime('settings-account-closed-date')]] | The selected closed date of an account. |
| Reporting Type | [[v('settings-reporting-type')]] | The selected credit reporting type on an account. C = Line of Credit, I = Installment, M = Mortgage, O = Open, R = Revolving. |
| ECOA Code | [[v('settings-ecoa-code')]] | The primary borrower's ECOA code. (Will return a numeric or alphanumeric value, for a list of what each value means, see loan settings). |
| Co-Borrower ECOA Code | [[v('settings-co-buyer-ecoa-code')]] | The selected co-borrower ECOA code of an account. |
| Ebilling Status | [[v('settings-ebilling')]] | The ebilling status of an account. 1 = yes, 0 = no. |
| Loan Sub-Status | [[v('loan-substatus.1.value')]] | The selected sub-status of an account. |
| Loan Status | [[v('loan-status.1.value')]] | The selected status of an account. |
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