Loan/Receivable Status
The following table describes the Loan/Receivable status codes used in the CRC system:
Status Code |
Description |
D |
Deferred |
E |
Enrolled |
G |
Grace Period |
P |
Postponed |
Q |
Collections, in house |
R |
Repayment, due diligence |
S |
Outside collector or attorney |
T |
Ready to close |
V |
Default claim submitted, not yet accepted |
X |
Assigned to US Department of Education |
Y |
Closed, with prejudice |
Z |
Paid, closed or cancelled in full |
©Ellucian Campus Receivables Collector Help Center