Adjustment
The Adjustment zone lists the advance deposit details of an offset request. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Adjustment Information | Displays additional information about the adjustment. Note: It has a link. On clicking the link, the Adjustment screen appears where you can view the details of the respective
adjustment.
|
| Adjustment Type | Indicates the adjustment type using which the offset or transfer
adjustments should be created through the offset request. Note: It
has a link. On clicking the link, the Adjustment Type screen appears where you can view the details of the respective
adjustment type.
|
| Creation Date | Displays the date when the adjustment is created. |
| Offset Amount | Displays the total amount which is offset through the offset request. |
| Account Information | Indicates the account for which the adjustment is created.
In addition, this column has a context menu which helps in navigating
to other screens in the application. Note: It has a link. On clicking
the link, the Account screen appears where
you can view the details of the respective account.
|
Note: Pagination is used to display limited number of records in this
zone. You can use the navigation links, such as Previous and Next to navigate between pages.
On clicking the Broadcast (
) icon corresponding to an adjustment,
the Offset Request Adjustments zone appears
where you can view the offset or transfer adjustments created for
the bill through the offset request.
Note: The Broadcast () icon appears corresponding to a
bill when the offset request is in the Processed or Unapplied Offset status.
) icon appears corresponding to a
bill when the offset request is in the Processed or Unapplied Offset status.You can change the layout of this zone. For more information on how to change the layout, see Changing the Layout.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the advance deposit adjustment created through a delinquency process | Viewing the Advance Deposit Adjustment created through a Delinquency Process |