Payments-Partial
The report will produce a listing of Customers' Loan/Receivables that have dollars in the partial payment field in Administration/Loan/Receivable Details/Financial. The amounts represent the portion of a payment that was applied toward an installment amount but was not sufficient to cover the full installment. The amount remaining to be paid toward a full installment will be displayed in CS/Account Grid in the column 'Inst. Due'.
Partial Payment method of recording payments is applicable only when 'Enable Partial Payment' is set to Yes on the Loan/Receivable in Administration/Loan/Receivable Definitions Maint.
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