> ## Documentation Index > Fetch the complete documentation index at: https://knowledge.uportal360.com/llms.txt > Use this file to discover all available pages before exploring further. # Online Verification Online Verification.png | Column Name | Definition | Example | | :------------------------- | :----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | :---------------------------------------------------------------------------------------------------------------- | | Program | Name of your Program | Open-End Contracts | | Location | Location where account was originated | Kansas City | | Acct # | 7 Character Random Account Number uniquely assigned by our system. Accounts can contain multiple Contracts, Subscriptions and POS Transactions | ABC1234 | | Contract # | Accounts can have multiple Contracts, the Contract number is build on the Account Number (ACCT#LOA##) | ABC1234LOA01 | | Applicant | Name of the Primary Applicant / Account Holder | John Doe | | Merchant Ext ID | Unique ID assigned by you and given to us during the origination process or via a data update. This is critical when linking data back to other systems like Accounting Software or Fulfillment/ERP systems | Student Number, Patient Number, Merchant Number as some examples and length and type can vary widely by merchant. | | Status | Primary Status of the Contract. Our system supports Pending, Active, Closed, Cancelled and VOID Statuses, but this report only shows Active | Active | | Sub Status | Provides more detail about the Contract Status | Current, Past Due, Write-Off Review | | Decision | Defines if the Contract is in Servicing or Purchasing | Purchasing | | Verification Status | Notes what stage status is in for verification | Completed | | Note Date | Date the Contract was written to take effect and Day Interest would start to Accrue and Assess. | 2019-05-27 | | 1st PMT Date | Date 1st Payment is Due. | 2019-06-01 | | Amt Financed | Amount Financed by consumer. (original Charge amount if Open-End Credit) | 6986.00 | | Sales Person | Name of your internal Employee that worked this Contract | Eddy Employee | | First Email Sent | Date first email was sent to consumer | 2019-06-01 | | Second Email Sent | Date second email was sent to consumer | 2019-06-15 | | Agreement Details Verified | Time and date that agreement details were verified | 07/08/2019 6:12 PM | | Autopay Verified | Time and date that autopay was verified | 07/08/2019 6:12 PM | | Ecommunication Verified | Time and date that eCommunication was verified | 07/08/2019 6:12 PM | | Activation Completed | Time and date that activation was compelted | 07/08/2019 6:12 PM |