Account Delinquency screen > Delinquent Payments tab > Payments Due field group

Entry: System, numeric

F/M: No

Mnemonic: CLCN_0-3

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

Field Group: Payments Due

These fields show the number of payments owing at (or @) a specific payment amount, shown in the adjacent Payment field. If a customer has not made the last six payments due on the loan, and three of the months payments were at $360 and the other three were at $400, then this field would show the loan as 3 times late at (@) one payment amount, and 3 times late at (@) the other payment amount.