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

Entry: System, numeric

F/M: No

Mnemonic: LNSBAL

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

Field Group: Payments Due

This is the amount held and used to subsidize the regular payment made by the borrower. This amount is commonly paid by the builder or a government agency. This field can only be entered through a teller transaction.