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: Yes No
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: Yes No
Account on Payment Arrangement	Indicates whether any payment arrangement exists for the account. The valid values are: Yes No
Account on Payment Agreement	Indicates whether any active payment agreement request exists for the account. The valid values are: Yes No