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

Entry: System, numeric

F/M: No

Mnemonic: CLTOT1_0–3

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

Field Group: Payments Due

 

These fields show the payment amount due on the loan for one frequency. This field is determined by what is calculated in the Next Payment Due field on the Balance & Dates tab of the Account Detail screen. If the payment amount due has been adjusted while the loan is delinquent, then separate payment amounts will be listed in this column. For example, if the loan payment changed from $400 to $450, then these amounts would be listed in the first and second lines of this column.