Navigation:  Account Delinquency screen > Delinquent Payments tab > Payments Due field group > Less Partial Payment of

Entry: System, numeric

F/M: No

Mnemonic: LNPRTL

Screen: Account Detail, Payment Detail tab; Loans > Collections > Account Delinquency, Delinquent Payments tab

Field Group: Payments Due

 

This field shows funds paid to the loan but not applied to the loan because it was not a full payment. This amount comes from the Partial Payment field on the Balance & Dates tab of the Account Detail screen. This amount will be subtracted to calculate the Total Due. For daily simple interest loans (payment method 6), this field will be displayed on the screen as "Applied to Payment."