15.1.11 Summary

This topic describes the information about the summary.

The display only Summary sub screen allows user to view summary information regarding the producer.

To view summary on the Summary

1. On the Origination, click Origination. Under Origination, click Producers. Under Producers, click Payment Details. Under Payment Details, click Summary.
2. In the Summary section, view the following information.
   A brief description of the fields is given below:

   Table 15-11 Summary

   Field	Description
   Year Month	Displays the year and month.
   Total Apps	Displays the application total status count.
   Approved	Displays the application approved status count.
   Conditioned	Displays the application conditioned status count.
   Rejected	Displays the application rejected status count.
   Withdrawn	Displays the application rejected status count.
   Funded	Displays the application withdrawn status count.
   Amount	Displays the application funded status total amount.