3. Simple Account Creation

3.1 Overview

Simple Account Creation is an enhanced interface provided in OFSLL using the Oracle JavaScript Extension Toolkit (Oracle JET) frame work. This is an additional interface supported from OFSLL to the existing Customer Servicing Account creation screen and both intended to coexist in the system till further updates.

The Oracle JET frame work is a complete yet modular JavaScript development toolkit for building and providing a powerful, state-of-the-art capable user interfaces. For more information on deploying this framework, refer to Installation Manuals.

The Account Creation gives a smooth workflow and a simplified way of creating an account with less number of steps and much improved user interface. However note that, this screen only supports the Auto-Loan in this release and does not have capability to handles other types of Loans, Lines and Lease.

3.2 Pre-requisites

In order to access the Simple Account create screen from the User Interface Servicing menu link:

For more information, refer to system parameters section in setup guides.

3.3 Description

Simple Account Create menu link is available in LHS menu for account creation. Following are the different components available in the screen:

3.3.1 Account Search:

The Account Search screen has following search parameters.

Field Name

Description

Type

Comments

App #

Application Number

Text

 

Application Date

Application creation date

Date

Date picker is available to pick a date

Product

Product Code for which the application was created

Text

 

Producer Number

Producer Number

Text

 

3.4 New Application

3.4.1 Process Train

3.5 Application Entry

Provided the first screen in the process train ‘Application Entry’ with the following details.

3.5.1 Application Section

Field Name

Description

Mandatory

Type

Comments

Date

Select the date

Yes

Date

Date picker is avail­able

Product Type

Select the product from the drop down

Yes

Text

Shows all the ena­bled product codes

Channel

Select the channel from the drop down

Yes

Text

Refers the lookup

APP_SOURCE_CD

Priority

Select the priority from the drop down

Yes

Text

Refers the lookup APP_PRIORI­TY_CD

Company

Select the company from the drop down

Yes

Text

Shows all the ena­bled companies

Branch

Select the Branch from the drop down

Yes

Text

Shows the enabled branches of the selected companies

Producer

Select the producer from the drop down

Yes

Text

Refers the lookup PRO_TYPE_CD

Producer Name

Select the Producer name from the drop down

Yes

Text

Shows the enabled producer of selected producer type, com­pany and branch

Status

Select the Status from the drop down

Yes

Text

 

Class

Select the company

Yes

Text

Refers the lookup APP_CLASS_­TYPE_CD

Xref

Enter the Xref from the drop down

Yes

Text

 

Promotion

Select the promotion from the drop down

Yes

Text

Shows the enabled promotion for the selected company, branch, product type

3.5.2 Request Section

Field Name

Description

Mandatory

Type

Comments

Requested Amount

Enter the requested amount

Yes

Inte­ger

Increment and decrement buttons are available to increase and decrease the amount by 1

Down Pay­ment

Enter the down payment amount

Yes

Inte­ger

Increment and decrement buttons are available to increase and decrease the amount by 1

Term

Enter the term

Yes

Num­ber

Increment and decrement buttons are available to increase and decrease the amount by 1

Rate

Enter the Rate

Yes

Inte­ger

Increment and decrement buttons are available to increase and decrease the amount by 1

3.5.3 Itemization Section

Field Name

Description

Mandatory

Type

Comments

+/-

+ or - sign

Yes

Text

 

Itemization

Itemization

Yes

Text

Itemization associated with product is loaded

Approved Amount

Enter the itemiza­tion amount

No

Inte­ger

 

Comment

Enter the comment

No

Text

 

 

3.6 Customer

Provided the 2nd screen in the process train ‘Customer’ with the following details

3.6.1 Customer

Provided 3 options in the customer section

Provided ‘+’ button opens a new screen with 5 collapsible panes with header as Create Customer

3.6.1.1 Customer Details

Provided ‘Customer Details’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Relation Type

Select the Relation type

Yes

Text

Refers the lookup RELA­TION_TYPE_CD

First Name

Enter the first name

Yes

Text

 

MI

Enter the middle name

No

Text

 

Last Name

Enter the last name

Yes

Text

 

Family Name

Enter the Family name

No

Text

 

Suffix

Enter the suffix

No

Text

Refers the lookup

Date of Birth

Enter the date of birth

Yes

Date

 

SSN

Enter the SSN

Yes

Num­ber

 

Class

Select the class

Yes

Text

 

Email

Enter the email

No

Text

 

Time Zone

Select the time­zone

No

Text

Refers the lookup TIME_ZONE_CD

 

3.6.1.2 Identity information

Provided ‘Identity Information’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Nationality

Select the national­ity

Yes

Text

Refers the lookup NATIONALITY_CD

National Id

Enter the national Id

No

Num­ber

 

Passport#

Enter the passport #

No

Num­ber

 

Passport Issue Date

Enter the passport issue date

No

Date

Date picker is available

Passport Expiry Date

Enter the passport expiry date

No

Date

Date picker is available

Visa#

Enter the Visa#

Yes

Text

 

License#

Enter the License#

No

Text

 

License State

Select the License State

No

Text

Refers the lookup STATE_CD

 

3.6.1.3 Other Details

Provided ‘Other Details’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Name in Local Language

Enter the name

No

Text

 

Gender

Select the Gender

No

Text

Refers the lookup GEN­DER_CD

Mother’s Maiden Name

Enter mother’s maiden name

No

Text

 

Education

Select the Education

No

Text

Refers the lookup EDUCA­TION_LEVEL_CD

Language

Select the Language

Yes

Text

Refers the lookup LAN­GUAGE_CD

Marital Status

Select the marital sta­tus

No

Text

Refers the lookup MARI­TAL_STATUS_CD

ECOA

Select the ECOA code

No

Text

Refers the lookup CRB_E­COA_CD

Race

Select the race

No

Text

Refers the lookup RACE_NATIONAL_ORIG­IN_CD

Ethnicity

Select the ethnicity

No

Text

Refers the lookup APL_ETHNIC_CD

Disability

Select the disability indicator

No

Text

 

Privacy opt Out

Select the Privacy opt Out indicator

No

Text

 

Insurance Opt Out

Select the Insurance Opt Out indicator

No

Text

 

Marketing opt out

Select the Marketing opt out indicator

No

Text

 

Share credit opt out

Select the Share credit opt out

No

Text

 

Prior bank­ruptcy

Select the Prior bank­ruptcy indicator

No

Text

 

Bankruptcy Discharge Dt

Select the Bankruptcy Discharge date

No

Date

Date picker is available

 

3.6.1.4 Power of Attorney

Provided ‘Power of Attorney’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Power of Attor­ney

Select the POA indicator

No

Text

 

Holder Name

Enter the holder’s name

No

Text

 

Address

Enter the address

No

Text

 

Country

Select the country

No

Text

Refers the lookup COUN­TRY_CD

Nationality

Select the national­ity

Yes

Text

Refers the lookup NATIONALITY_CD

Phone

Enter the Phone

No

Num­ber

 

 

3.6.1.5 Military Details

Provided ‘Military Details’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Active Military Duty

Select the indicator

No

Text

 

Effective Dt

Enter the effective Date

No

Date

Date picker is available

Order Ref#

Enter the Order ref#

No

Text

 

Release Dt

Enter the release Dt

No

Date

Date picker is available

 

3.6.2 Address Information

Provided ‘Address information’ pane shows the following details

3.6.2.1 Address Details

Provided ‘Address Details’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Address Type

Select the address type

Yes

Text

Refers the lookup ADDRESS_TYPE_CD

Current

Select the current indicator

No

Text

 

Confirmed

Select the con­firmed indicator

No

Text

 

Mailing

Select the mailing indicator

No

Text

 

Permission to call

Select if permission to call is Yes or No

No

Text

 

Permission to Text

Select if permission to call is Yes or No

No

Text

 

Country

Select the country

Yes

Text

Refers the lookup COUNTRY_CD

 

3.6.2.2 Address Information

Provided ‘Address Information’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Postal Type

Select the Postal Type

Yes

Text

Refers the lookup POST­AL_ADDRESS_TYPE_CD

Address#

Enter the address#

Yes

Text

 

Street Pre

Select the Street Pre

No

Text

Refers the lookup STREET_PRE_TYPE_CD

Street name

Enter the Street Name

Yes

Text

 

Street Type

Select the street Type

No

Text

Refers the lookup STREET_TYPE_CD

Street Post

Select the Street Post

No

Text

Refers the lookup STREET_POST_TYPE_CD

Apt#

Enter the Apt#

No

Text

 

Address Line 1

Enter the address line 1

No

Text

 

Address Line 2

Enter the address line 2

No

Text

 

Address Line 3

Enter the Address line 3

No

Text

 

Zip

Select the Zip

Yes

Text

Refers the lookup ZIP_CD

Zip Extn

Enter the zip extn

No

Text

 

City

Enter the City

Yes

Text

City is filled based on the zip

State

Select the State

Yes

Text

State is filled based on the zip

Phone

Enter the Phone number

No

Text

 

 

3.6.2.3 Additional Information

Provided ‘Additional Information’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Own/Rent

Select the Own/Rent

Yes

Text

Refers the lookup OWN­ERSHIP_CD

Cenus Tract/BNA code

Enter the code

No

Text

 

MSA Code

Enter the code

No

Text

 

Comments

Enter comments

No

Text

 

 

3.6.2.4 Address Rent Mortgage Details

Provided ‘Address Rent Mortgage Details’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Stated

Currency

Select stated cur­rency from drop-down list.

Yes

Text

 

Frequency

Select stated fre­quency from the drop-down list.

Yes

Text

 

Actual

Frequency

Select actual fre­quency from the drop-down list.

Yes

Text

 

 

3.6.3 Telecom Information

Provided ‘Telecom information’ pane shows the following details

3.6.3.1 Telecom Information

Provided ‘Telecom Information’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Type

Select the Tele­com Type

Yes

Text

Refers the lookup OWN­ERSHIP_CD

Phone

Enter the Phone Number

Yes

Num­ber

 

Extn

Enter the Exten­sion

No

Num­ber

 

Current

Select the Current Indicator

No

Text

 

Permission to Call

Select if permission to call is Yes or No

 

Text

 

Permission to Text

Select if permission to call is Yes or No

 

Text

 

Time Zone

Select the Time zone

 

Text

 

Best Day to Call

Select the best day to call

 

Text

 

Start Time

Enter the start Time

Yes

Num­ber

Increment and decrement buttons are available to increase and decrease the value by 1

Period

Select the period

Yes

Text

 

End Time Period

Enter the End time

Yes

Num­ber

Increment and decrement buttons are available to increase and decrease the value by 1

Period

Select the period

Yes

Text

 

 

Provided Telecom card shows the below details

Provided ‘Cancel’ button to close the view screen

3.6.4 Employment Information

Provided ‘Employment information’ pane shows the following details

3.6.4.1 Employment Information

Provided ‘Employment Information’ screen with the following details.

Field Name

Description

Mandatory

Type

Comments

Type

Select the Telecom Type

Yes

Text

Refers the lookup EMPLOYMENT_TYPE_CD

Current

Select the Current Indicator

No

Text

 

Permission to Call

Select if permission to call is Yes or No

No

Text

 

Permission to Text

Select if permission to call is Yes or No

No

Text

 

Employer

Enter the Employer

Yes

Text

 

Occupation

Select the best day to call

 

Text

Refers the lookup OCCUPATION_CD

Title

Enter the Title

No

Text

 

Department

Enter the Department

No

Text

 

Employee ID

Enter the Employee ID

No

Number

 

Additional Info

 

 

 

 

Phone

Enter the Phone Number

No

Number

 

Extn

Enter the Extension

No

Number

 

Comment

Enter the Comment

No

Text

 

 

3.6.4.2 Employment Address

Provided ‘Employment Address’ screen with the following details.

Field Name

Description

Mandatory

Type

Comments

Country

Select the country

Yes

Text

Refers the lookup COUNTRY_CD

Address#

Enter the address #

No

Number

 

Address Line 1

Enter address line 1

No

Text

 

Address Line 2

Enter address line 2

No

Text

 

Zip

Select the Zip

No

Number

Refers the ZIP setup for selected country

Zip Extn

Enter the Zip extn

No

Number

 

City

Enter the city

No

Text

Populated based on the ZIP

State

Enter the City

No

Text

Populated based on the ZIP

 

3.6.4.3 Employment Details

Provided ‘Employment Details’ screen with the following details.

Field Name

Description

Mandatory

Type

Comments

STATED

Pay Day

Select the date

Yes

Date

Date picker is available

Frequency

Select the Frequency

Yes

Text

Refers lookup FREQ_CD

Currency

Select the Currency

Yes

Text

Refers lookup CURRENCY_CD

Salary

Enter the salary

No

Number

Increment and Decrement buttons are available to increase and decrease the amount by 1

ACTUAL

Pay Day

Select the date

Yes

Date

Date picker is available

Frequency

Select the Frequency

Yes

Text

Refers lookup FREQ_CD

Salary

Enter the salary

No

Number

Increment and Decrement buttons are available to increase and decrease the amount by 1

VERIFICATION DETAILS

Verified By

 

 

Text

System stamps the user

Verified Dt

 

 

Date

System stamps the date

 

3.7 Collateral

Provided the 3rd screen in the process train ‘Collateral’ with the following details

3 sections with collapsible panes

Panes expand and contract on click of each pane header

3.7.1 Vehicle Details

Provided ‘Customer Details’ screen with the following details.

Field Name

Description

Mandatory

Type

Comments

Asset Number

 

No

Text

Refers the lookup RELATION_TYPE_CD

Asset Class

Select the Asset Class

Yes

Text

 

Asset Type

Enter the middle name

Yes

Text

Refers the asset type setup

Sub Type

Enter the last name

Yes

Text

Refers the asset type setup

Status

Enter the Family name

YEs

Text

 

Primary

Select the Primary Indicator

No

Text

 

 

3.7.1.1 Type and Description

Provided ‘Type and Description’ screen with the following details.

Field Name

Description

Mandatory

Type

Comments

Select Make and Model

Select the make and model

No

Text

Refers the setup

Year

Enter the year

Yes

Number

 

Estimated life

Enter the life estimated

No

Number

 

Make

Enter the make

No

Text

Make is populated based on the record selected from the select make model dropdown

Model

Enter the model

No

Text

Make is populated based on the record selected from the select make model dropdown

Identification#

Enter the Identification #

Yes

Text

 

Body

Enter the Body

No

Text

 

Registration#

Enter the registration #

Yes

Text

Refers the lookup STATE_CD

Description

Enter the description

No

Text

 

Condition

Select the condition

No

Text

 

VIN Validation

 

 

 

 

 

3.7.1.2 Address

Provided ‘Address’ screen with the following details.

Field Name

Description

Mandatory

Type

Comments

Country

Select the country

Yes

Text

Refers the lookup COUNTRY_CD

Address#

Enter Address #

No

Text

 

Address Line 1

Enter Address Line 1

No

Text

 

Address Line 2

Enter Address Line 2

No

Text

 

Zip

Select the Zip

Yes

Number

Refers the ZIP setup for selected country

Zip Extn

Enter the ZIP extn

No

Number

 

City

Enter the city

No

Text

Populated based on the ZIP

State

Select the State

No

Text

Populated based on the ZIP

County

Select the County

No

Text

 

 

3.7.1.3 Usage Details (Life)

Provided ‘Usage Details (Life)’ screen with the following details.

Field Name

Description

Mandatory

Type

Comments

Start

Enter the Start

Yes

Number

 

Base

Enter the base

Yes

Number

 

Extra

Enter the Extra

Yes

Number

 

Total

Enter the Total

Yes

Number

 

Charge Amt

Enter the charge amt

Yes

Number

 

 

3.7.1.4 Usage Receipt

 

3.7.2 Valuation

Provided ‘valuation’ pane shows the following details

 

 

 

3.7.2.1 Valuation Details

Provided ‘Valuation Details’ screen with the following details

Field Name

Description

Mandatory

Type

Comments

Current

Select the Current Indicator

No

Text

 

Valuation Dt

Enter the valuation Dt

Yes

Date

Date Picker is available

Source

Select the source

Yes

Text

Refers the lookup VALUATION_SOURCE_CD

Edition

Enter the Edition

No

Text

 

Supplement

Enter the supplement

No

Text

 

 

3.7.2.2 Wholesale

Provided ‘Wholesale’ screen with the following details:

Field Name

Description

Mandatory

Type

Comments

LC Wholesale base Amt

Enter the amount

Yes

Number

 

Wholesale base Amt

Enter the amount

Yes

Number

 

Usage

Enter Usage

Yes

Number

 

 

3.7.2.3 Retail

Provided ‘Retail’ screen with the following details:

Field Name

Description

Mandatory

Type

Comments

Retail Base Amt

Enter the amount

Yes

Integer

 

Addons Amt(+)

Enter the amount

Yes

Integer

 

Usage value Amt(+)

Enter the amount

Yes

Integer

 

Total Value Amt(=)

Enter the amount

Yes

Integer

 

LC Retail Base Amt(+)

Enter the amount

Yes

Integer

 

LC addons Amt(+)

Enter the amount

Yes

Integer

 

LC usage Value Amt(+)

Enter the amount

Yes

Integer

 

LC Total Value Amt(=)

Enter the amount

Yes

Integer

 

 

3.7.3 Addons

Provided ‘Addons pane shows the following details:

3.7.3.1 Addons Details

Provided ‘Addons Details’ screen with the following details:

Field Name

Description

Mandatory

Type

Comments

Description

Select the Addon

Yes

Text

Refers the setup

Value

Enter the value

No

Text

 

Amount

Enter the amount

No

Text

 

Loan currency Amount

Enter the amount

No

Text

 

 

3.8 Contract

The Contract section captures the application contract details.

Contract section has following two collapsible sub sections.

3.8.1 Contract Information

Contract Information is has the following fields.

Field Name

Mandatory

Type

Comments

Contract Details

 

 

 

Contract Rcvd Dt

NA

Read only

 

Contract Dt

NA

Read only

 

Instrument

NA

Read only

 

Amount Financed

NA

Read only

 

Loan Term

NA

Read only

 

Index

NA

Read only

 

Index Rate

NA

Read only

 

Contract Margin Rate

NA

Read only

 

Contract Rate

NA

Read only

 

Balloon Method

NA

Read only

 

Balloon Amt

NA

Read only

 

Due Day

NA

Read only

 

1st Pmt Dt

NA

Read only

 

Maturity Dt

NA

Read only

 

Finance Charge Amt

NA

Read only

 

Total of Pmts

NA

Read only

 

Down Pmt Amt

NA

Read only

 

Total Sale Price

NA

Read only

 

Payment Amount

NA

Read only

 

Final Pmt Amt

NA

Read only

 

Repmt Currency

NA

Read only

 

Principal Balance

NA

Read only

 

APR

NA

Read only

 

Verified Dt

NA

Read only

 

Verified By

NA

Read only

 

Signing Dt

NA

Read only

 

Instrument Details

 

 

 

Accrual Method

NA

Read only

 

Start Dt Basis

NA

Read only

 

Base Method

NA

Read only

 

Bill Method

NA

Read only

 

Bill Type

NA

Read only

 

Time Counting Method

NA

Read only

 

Calendar Method

NA

Read only

 

Start Days

NA

Read only

 

Stop Accrual Days

NA

Read only

 

ACH Fee Ind

NA

Read only

 

Promotion Details

 

 

 

Promotion

NA

Read only

 

Type

NA

Read only

 

Delq Days

NA

Read only

 

Period Type

NA

Read only

 

Period

NA

Read only

 

Tolerance Amount

NA

Read only

 

Index

NA

Read only

 

Index Rate

NA

Read only

 

Promotion Margin Rate

NA

Read only

 

 

 

3.8.2 Contract Detailed View

Contract Detailed view has the following fields.

Field Name

Mandatory

Type

Comments

Other Details

 

 

 

Servicing Branch Collector

NA

Read only

 

Misc

 

 

 

Link To Existing Customer

NA

Read only

 

Anniversary Period

NA

Read only

 

Default Pmt Spread

NA

Read only

 

HDMA

 

 

 

Lien Status

NA

Read only

 

HOEPA

NA

Read only

 

Rate Spread

NA

Read only

 

Others

 

 

 

1st Pmt Deduction Days

NA

Read only

 

1st Pmt Reund Days

NA

Read only

 

PrePmt Penalty

NA

Read only

 

% Of Term For Penatly

NA

Read only

 

Rebate

 

 

 

Rebate Method

NA

Read only

 

Rebate Term Method

NA

Read only

 

Rebate Min Fin Chg Method

NA

Read only

 

Contract Section consist of a ‘Suggest’ button which will provide best match contract and calculated contract parameters like Payment Amount, APR etc. by calling “Auto Contract” web service.

 

Expandable icon is enabled for user to expand the contract information and “OK” button is provided to collapse to normal view.

 

3.9 Edits

3.10 Account Summary

An ‘Account Summary’ section is provided to show the summary of application details provided in various section before creating an account.

This section consists of following sub sections:

 

Following are the fields displayed in Request sub sections.

Field Name

Mandatory

Type

Comments

Application Details

 

 

 

Date

NA

Read only

 

Product Type

NA

Read only

 

Channel

NA

Read only

 

Company

NA

Read only

 

Branch

NA

Read only

 

Producer

NA

Read only

 

Promotion

NA

Read only

 

Request

 

 

 

Requested Amount

NA

Read only

 

Down Payment

NA

Read only

 

Term

NA

Read only

 

Rate

NA

Read only

 

Itemizations

 

 

 

Itemization Type

NA

Read only

 

 

 

Following are the fields displayed in Customer sub sections.

Field Name

Mandatory

Type

Comments

Customer Information

 

 

 

Full Name

NA

Read only

 

Family Name

NA

Read only

 

Relation Type

NA

Read only

 

Birth Dt

NA

Read only

 

SSN

NA

Read only

 

Class

NA

Read only

 

Email

NA

Read only

 

Identity Information

 

 

 

Nationality

NA

Read only

 

National ID

NA

Read only

 

Visa#

NA

Read only

 

Passport No

NA

Read only

 

Existing Customer#

NA

Read only

 

Update Customer Info

NA

Read only

 

Other Details

 

 

 

Gender

NA

Read only

 

Mother’s Maiden Name

NA

Read only

 

Education

NA

Read only

 

Language

NA

Read only

 

Marital Status

NA

Read only

 

ECOA

NA

Read only

 

Power of Attorney

 

 

 

Power of Attorney Holder Name

NA

Read only

 

Address

NA

Read only

 

Country

NA

Read only

 

Nationality

NA

Read only

 

Telephone Number

NA

Read only

 

Military Service

 

 

 

Active Military Duty

NA

Read only

 

Effective Dt

NA

Read only

 

Order Ref#

NA

Read only

 

Release Dt

NA

Read only

 

 

Following are the fields displayed in Collateral sub sections.

Field Name

Mandatory

Type

Comments

Vehicle Details

 

 

 

Primary

NA

Read only

 

Asset Class

NA

Read only

 

Sub Type

NA

Read only

 

Asset class

NA

Read only

 

Status

NA

Read only

 

Type & Description

 

 

 

Year

NA

Read only

 

Make and Model

NA

Read only

 

Body

NA

Read only

 

Identification#

NA

Read only

 

Registration#

NA

Read only

 

Estimated Life

NA

Read only

 

Address

 

 

 

Address Number

NA

Read only

 

City

NA

Read only

 

State

NA

Read only

 

Zip

NA

Read only

 

Country

NA

Read only

 

County

NA

Read only

 

Usage Details (Life)

 

 

 

Start

NA

Read only

 

Base

NA

Read only

 

Extra

NA

Read only

 

Total

NA

Read only

 

Charge Amt

NA

Read only

 

 

Following are the fields displayed in Contract sub sections.

Field Name

Mandatory

Type

Comments

Contract Dt

NA

Read only

 

Instrument

NA

Read only

 

Due Day

NA

Read only

 

1st Pmt Dt

NA

Read only

 

Maturity Dt

NA

Read only

 

Index

NA

Read only

 

Index rate

NA

Read only

 

Contract Margin rate

NA

Read only

 

Contract Rate

NA

Read only

 

Balloon Method

NA

Read only

 

Balloon Amount

NA

Read only

 

Loan Term

NA

Read only

 

Finance Charge Amt

NA

Read only

 

Total Sale Price

NA

Read only

 

Payment Amount

NA

Read only

 

Final Pmt Amt

NA

Read only