Account Financial and Collections Summary
The Account Financial and Collections Summary zone displays the financial and collection details of the account. It contains the following fields:
Field Name | Field Description |
---|---|
Collection Class | Indicates the collection class to which the account belongs. |
Current Credit Rating | Indicates the account’s credit rating which is effective on the current date. |
Last Credit Review Date | Displays the date when the account's debt was last reviewed. |
Last Payment Date | Displays the date when the last payment was made for the
account. Note: The system considers the last payment which is in the Frozen status.
|
Last Payment Amount | Displays the amount of the last payment. Note: The system
considers the last payment which is in the Frozen status.
|
Current Balance | Displays the current balance of the account. |
Payoff Balance | Displays the payoff balance of the account. |
Account on Hold | Indicates whether the account is on hold or not. The valid
values are:
|
Account on Promise to Pay | Indicates whether any promise to pay is scheduled for the
account on the current or future date. The valid values are:
|
Account on Payment Arrangement | Indicates whether any payment arrangement exists for the
account. The valid values are:
|
Account on Payment Agreement | Indicates whether any active payment agreement request exists
for the account. The valid values are:
|