Navigation:  GOLD Services Screens > General Ledger Screen Group > GL Account By Loan Type Screen > EZPay Offset

Entry: System, numeric

F/M: No

Mnemonic: N/A

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

 

This field displays the amount of the transaction collected with running the e-check or deferment transactions on the Loans > Transactions > EZPay screen. This includes the EZPay and payment amount of the transaction. This normally points to the ACH bank account or ACH clearing account.

 

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See also on DocsOnWeb:

Payment Submission Process in EZPay help.