Charge Backs > Charge Back Item Detail tab

Entry: System, numeric

F/M: No

Mnemonic: N/A

This field is pulled from either the Loan or Deposit system, depending on what type of account this is. This field displays the current balance on the account, if this is a deposit account. If this is a loan account, this field displays the principal balance of the loan. This field is not file maintainable. Information is not displayed in this field until a valid account number is entered in the Account Number field and <Get N/A> is clicked.

After chargebacks are posted, the check amount entered in the Check Amount column on the Chargeback Detail list view will be subtracted from the Available amount for this account.