15.1.4 Subvention

This topic describes the information about the subvention.

The Subvention sub screen displays information related to Subvention Receivables for the producer. It displays summaries as well as account level information.

1. On the Origination, click Origination. Under Origination, click Producers. Under Producers, click Payment Details. Under Payment Details, click Subvention.

A brief description of the fields is given below:

Table 15-4 Subvention Receivables

Field	Description
Subvention Participant	Displays the status of subvention participant.
Collection Type	Displays the collection type defined for the subvention.
Collection Frequency	Displays the collection frequency defined for the subvention.
Refund Disbursement Method	Displays the Refund Disbursement Method for the subvention.
Receivable Amt (Open)	Displays the outstanding receivable amount for the subvention.
Receivable Amt (Current)	Displays the current receivable amount for the subvention.
Received Amt	Displays the received amount for the subvention.
Netted Refund Amt	Displays the netted refund amount for the subvention.
Net Receivable Amt	Displays the net receivable amount for the subvention.
Payable Refund Amt	Displays the payable refund amount for the subvention.