Contract Financial History

This page is dedicated to a grid that shows the financial transactions linked to a contract. Use Report and Inquiry, Contract Financial History to open this page.

Description of Page

This page is dedicated to a grid that shows a contract's financial transactions (FT). You can use this grid to both view high level information about these objects and to transfer to the respective page in which an object is maintained.

The following columns are displayed in the grid:

Arrears Date This is the date the FT starts aging. This column will be blank if the FT has not started aging yet.

Financial Transaction Type This column indicates the type of financial event: Bill Segment, Pay Segment, Bill Cancellation, Pay Cancellation, Adjustment and Adjustment (Cancel). If the event is related to an adjustment, the adjustment type's description is displayed instead of "Adjustment".

Current Amount This column shows the FT's effect on the contract's current balance.

Current Balance This column shows the contract's current balance after the financial event.

Payoff Amount This column shows the FT's effect on the contract's payoff balance. The value is grayed out if it is the same as the current amount.

Payoff Balance This column shows the contract's payoff balance after the financial event. The value is grayed out if it is the same as the current balance.

If you need to see more information about a specific financial transaction, click the go to button to transfer to the respective page in which the information is maintained.