| Acronym | Translation | Definition |
|---|---|---|
| API | Application Programming Interface | A collection of code that, rather than being run directly by the user as a program, is meant to be used by other programs |
| CHD | Consumer Help Desk | Internal team to help drive customer satisfaction |
| DONP | Date of Next Payment | Date on which the next scheduled payment is due to be paid |
| FP | Finance Program | Program in which outlines the terms and conditions |
| FPS | Financial Program Services | UGA Team that manages financial programs |
| LOC | Line of Credit | An amount of credit extended to a borrower |
| MOT | Modification of Terms | Change to the original agreement of terms |
| NSF | Non-sufficient funds | The status of an account that does not have enough money to cover transactions |
| PMT | Payment | An amount paid or payable |
| PUR - SRV | Purchasing - Servicing | Contract is not owned by the Merchant due to being sold or originated by a Direct Lender it will be PUR, if Merchant has an in-house program then SRV. |
| RICA | Retail Installment Credit Agreements | An agreement, or an instrument reflecting a sale made pursuant thereto, entered into or performed in this state for a retail installment transaction |
| RTV | Refuse to Verify | Indivdual applying for credit was unable to confirm their identify |
| ToT | Time of Transcation | Represent the value of the account at the time of the transaction. |
| UAS | Universal Account Servicing | Universal Account Servicing, LLC (UAS) is the third-party billing service provider for the UGA Finance Program |
| UTV | Unable to Verify | Unable to verify the identify of an applicant applying for credit / funding |
Nomenclature
To help organize and distinguish reference numbers, an internal nomenclature has been developed. Here's what you need to know to understand a case #, account # program code and merchant invoice
| Type | Description | Example |
|---|---|---|
| Account # | 7 Character Random Account Number uniquely assigned by our system. Accounts can contain multiple Contracts or Loans | ABC1234 |
| Contract # | Account # with suffixed defining the type of contract and the number of contract on the account. | ABC1234LOA01 |
| Program Code | 5 Character code provided by uSupport | TEST12 |