Payments-Paid Ahead
The report will produce a listing of Loan/Receivables which have dollars recorded as paid in advance of their due date. CRC processes make a transfer from this paid ahead field to make scheduled installment payments on subsequent due dates until the excess funds are depleted. Any data field indicated in RED will prevent the auto payment from being applied.
|
Column |
Description |
|
Name |
Customer's Name: Customers Last Name, Customers First Name |
|
Customer ID |
Customer's Customer ID Number |
|
Fund |
The Loan/Receivable name and subname |
|
Status |
The current status of the Loan/Receivable |
|
Loan/Receivable Archived ? |
N (No) Loan/Receivable is active Y (Yes) Loan/Receivable is inactive |
|
Past Due |
|
|
Insts. |
Number of Past due installments |
|
Amount |
Dollars past due on the Loan/Receivable |
|
Installment |
|
|
Amount |
The amount of regular installment for which funds will be transferred |
|
Due Date |
The next date funds will be transferred |
|
Paid Ahead Balance |
Amount of funds remaining to be distributed |
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