| Program | Name of the Company | XYZ Marketing |
| Location | Location | XYZ Marketing |
| Account # | XXXTT4 | XXXTT4 |
| Contract # | 7 Character Random Account Number uniquely assigned by our system | TQKH435 |
| Applicant | Applicant Full Name | Marisol Testcase |
| Co-Applicant | Co-Applicant Full Name | John Testcase |
| Applicant Phone Primary | Applicant’s Phone Number | 888-233-2302 |
| Applicant Email | Applicant’s Email | email@email.com |
| Merchant External ID | Unique ID assigned by you and given to us during the origination process or via a data update | Student Number, Patient Number, and Merchant Number are some examples, and length and type can vary widely by merchant |
| Status | Provides details about the Contract Status | Status |
| Contract Sub Status | Provides more detail about the Contract Status | Status |
| Code | Type of account | SRV |
| Active Date | Date the account went active | 01/01/0000 |
| Note Date | Date the contract was signed | 01/01/0000 |
| Interest Rate | The interest rate for that consumer | 17.90 |
| Term | The number of months that the contract is for | 24 |
| 1st PMT Date | The date of the consumer’s 1st payment | 02/01/0000 |
| PMT Due Day | The day of the month that the consumer payment is due | 12 |
| Next Due Date | The date of the consumer’s next payment | 02/01/0000 |
| PMT | The amount that the consumer must pay | $287.10 |
| PMT Override | The amount over the minimum amount due | $500.00 |
| Past Due Amount | The dollar amount that the consumer is past due on | $0.00 |
| Min PMT Due | The minimum amount that the consumer must pay | $287.10 |
| Delq Date | The day after the missed payment | 12/02/0000 |
| Delq Days | The number of days that the account is delinquent | 14 |
| Delq Days EOM | The number of days the account will be delinquent at the End of the month | 44 |
| Auto Pay Type | The type of card that the consumer has set up autopay with | Mastercard, Visa, Discover, Checking, None |
| Credit Charges | The amount that the consumer has financed | $2,649.00 |
| Credit Line | The amount of credit that the consumer can charge | $2,000.00 |
| Credit Balance | The consumer’s current balance | $2,649.00 |
| Credit Available | The amount of credit that the consumer has available | $7,351.00 |
| Amount Financed | The amount that the consumer has financed | $2,649.00 |
| Total Amt PMT’s | Total amount of payments that have been made on the account | $1,254.67 |
| PMT’s Made | The number of payments that the consumer has made on the account | 8 |
| Prin Adj | The amount that was adjusted off of the principal balance | - $3059.00 |
| Prin Pd | The amount that the consumer has paid toward the principal balance | $ 287.10 |
| Prin Bal | The balance of the principal amount | $ 4,210.90 |
| Int Accrued | The amount of interest that has accrued on the account | $120.53 |
| Int Assessed | The amount of interest that has been charged to the account | $ 0.00 |
| Int Pd | The amount of interest that the consumer has paid on the account | $143.79 |
| Int Bal | The amount of interest that is left to pay on the account | $203.42 |
| Fees Assessed | Fees that have been added to the account. NSF and Late fees | $25.00 |
| Fees Pd | The amount of fees that the consumer has paid on the account | $10.00 |
| Fees Bal | The amount of fees that are left to pay on the account | $15.00 |
| Payoff Amt | The amount the consumer would need to pay the account off | $7,454.42 |
| Zero Balance Date | The date that the account balance went to zero | 12/01/0000 |
| Closed Date | The date that the account was closed | 12/01/0000 |
| Exit Status | Used to indicate what happened to contracts we are no longer servicing | Cancel or Return |
| Pricing Tier | Pricing Tier designated during origination | Servicing |
