Navigation:  Account Delinquency screen >

Delinquent Payments tab

Navigation:  Account Delinquency screen >

Delinquent Payments tab

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The Delinquent Payments tab on the Account Delinquency screen displays basic loan information regarding the selected account. This tab has the following field groups:

 

Payments Due

Common Loan Information

Collection Information

Mailing Label Name & Address

 

See the following example of this screen:

 

Loans > Collections > Account Delinquency Screen, Delinquent Payments Tab

Loans > Collections > Account Delinquency Screen, Delinquent Payments Tab

 

 

Payments Due field group

 

The Payments Due field group on the Delinquent Payments tab displays payment information, including late charges, fees, partial payments, and more. The system calculates information in these fields and they are not file maintainable. See the Payments Due field group topic for more information concerning these fields.

 

Common Loan Information field group

 

The Common Loan Information field group on the Delinquent Payments tab is found on many screens in the CIM GOLD Loans system, including the Letters & Actions tab and the Loan Information tab on the Account Delinquency screen. These fields are not file maintainable. This information is entered when the loan is originally created and only teller transactions can change the amounts reflected here. See the Common Loan Information topic on the Letters & Actions tab help.

 

Collection Information field group

 

The Collection Information field group on the Delinquent Payments tab displays information about the collection category tied to this account, as well as some important loan fields used for collection purposes. See the Collection Information field group topic for more information concerning these fields.

 

Mailing Label Name & Address field group

 

This field group displays the name and address information that is set up for the mailing label. Up to six lines are displayed.

 

If there is a mail restriction such as "Do Not Mail," it will be displayed. Restrictions are set up on the CIS > Entity Maintenance - Mailing Label screen for the account.

 

You can copy and paste the mailing information by completing the following steps:

 

1.Right-click in the Mailing Label Name & Address field group you want to copy, then select "Copy" or click <Copy to Clipboard>.

2.Go to where you want the mailing information; for example, a word-processing document.

3.Right-click, then select "Paste."

 


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