# LockBox Converter Settings

### General

This article goes over how to configure tenant settings for the LockBox Converter. To use the LockBox Converter, see Using LockBox Converter.

#### Changing Settings

To change LockBox Converter settings for a tenant, go to Settings > Company > Import > LockBox Settings. Each setting can be edited by clicking the edit symbol. Please note that the converter will need to be restarted for the changes to take effect.

For every field except loanIdRegex and loanIdRegexRep you can enter in text that will be the value of the field in the resulting import file. The name of the field directly correlates to the output file column (with the exception of loanIdRegex and loanIdRegexRep). This means that the values should follow the specifications for the payment import file (see Import Example (Payments)). Below are some examples:

Furthermore, you can use special values to get information about the current payment from the lockbox record (listed below).

#### Special values

For every field except loanIdRegex and loanIdRegexRep there are several special values that you can use. Special values are based on information for a record, such as the date or the loan id. The special values are as follows:

• {acct_id} – Use this to get the loan ID
• {pay_amt} – Use this to get the payment amount
• {date} – Use this to get the payment date
• {uid} – Creates a unique ID for the payment using the payment date and a four digit number
• {guid} – Creates a large unique ID for the payment

Multiple special values can be used, as well as normal values.