Navigation:  GOLD Services Screens > General Ledger Screen Group > GL Account By Loan Type Screen > Deferment Fee

Entry: System, numeric

F/M: No

Mnemonic: N/A

Screen: Loans > System Setup Screen > G/L Account By Loan Type screen

 

This field is used primarily with the holiday deferment, which can sometimes be different from the Deferment Charge Rebate/Extension Fee field on this screen. Holiday deferments are made through the Loans > Transactions > EZPay screen. Not all institutions offer holiday deferments. See EZPay > Payment Submission Process > Deferments in the EZPay help for more information.