This portion of the bill (see example below) represents the tear-off payment coupon that comprises the top of the physical borrower bill. The components of this portion are described in the following table.
Item |
Description/Source |
A |
This information is the borrower's name and address, and is retrieved from the Borrower record. This information can be accessed through both the Borrower Services and Office Management menu selections. |
B |
This is the Payment Address where the borrower's payment together with the payment coupon should be sent. This information can be accessed through the Payment Center Address Maintenance function of Office Management. The "Care Of" field value is used for the "Make Check Payable To" value shown. |
C |
This is the borrower's social security number or student identification number |
D |
The date shown is the scheduled payment due date. It does not reflect any grace period allowed for late payments. |
E |
The amount shown is the required payment for the bill. This amount is the sum of:
These amounts are detailed in the Statement Portion of the bill. |