SUBINT_OBJ_TYPE |
Index Back |
|---|
| Translate Value | Short Description | Long Description |
|---|---|---|
| ACAD | Account Ad | Account Address Change |
| ACCT | Account | Billing Account |
| ACNN | Account Ni | Account Nickname |
| AFTS | Automatic | Automatic Fund Transfer Setup |
| BILL | Bill | Bill |
| BLPY | Bill Payme | Bill Payment |
| CASE | Case | Case |
| CHAT | Chat | Chat |
| CHGR | Change | Change Request |
| CHPL | Change Pol | Change Policy |
| CLRP | Report | Call Report |
| CMPG | Campaign | Campaign Program |
| CONT | Contact Us | Contact Us |
| DEFC | Defect | Defect |
| FEER | Reverse Tr | Reverse Transaction Fee |
| FNAC | Financial | Financial Account |
| FNOL | First Noti | First Notice of Loss |
| FULL | Fulfill | Marketing Fulfillment |
| IATM | Issue ATM | Issue ATM Card |
| INCL | Claim | Claim |
| INST | Inst Prod | Installed Product |
| IPOL | Policy | Policy |
| LEAD | Lead | Sales Lead |
| Outbound Email | ||
| MDAC | Modify Acc | Modify Account |
| NOTE | Note | Note |
| OBMK | OBMK Fufil | Outbound Marketing Fulfillment |
| OMNT | Ord Maint | Order Maintainence |
| OPPY | Oppty | Sales Opportunity |
| ORCC | Order Cash | Order Cashiers Check |
| ORDC | Order Copy | Order Copy of Check |
| ORDD | Order Copy | Order Copy of Statement |
| ORDE | Order | Sales Order |
| ORDR | Order | Order |
| ORFC | Order Fore | Order Foreign Currency |
| ORTC | Order Trav | Order Travelers Check |
| PURC | Apply Prod | Apply for Product |
| QUOT | Quote | Quote |
| REOR | Reorder Ch | Reorder Checks |
| SMSR | SM Srch | Manage Service Search |
| SMSS | SMS | Short Text Message |
| STOP | Stop Payme | Stop Payment |
| SVCO | SO | Service Order |
| TRNS | Transfer F | Transfer Funds |