2.1.7 Passthrough History Table

This topic describes about passthrough history table.

Servicing → Passthrough History Table

Description of the illustration customer-service.png

Table 2-8 Field and Description

Field Name	Description
Balance Type	Periodic fee (FMPF) balance for which the passthrough is defined
Vendor	Vendor for which the amount is disbursed (Accounts Payable requisition generated)
Due Date	Bill Date
Due Amount	Bill Amount
Disbursement Date	Date on which Accounts Payable requisition is generated
Disbursement Amount	Amount of Accounts Payable requisition generated for the vendor