Navigation:  Loan Screens > Payoff Screen > Balances tab > Payoff Fields field group > Amount

Entry: System, numeric

F/M: No

Mnemonic: POPOFF

Screen: Loans > Payoff > Balances tab

 

This field displays the total amount required to pay off the loan. This amount is calculated using the other fields on the Balances tab and the miscellaneous adjustments specified on the Adjustments tab. An amount greater than or equal to this amount must be entered in either the Cash In or Check In fields on the Post Payoff tab before the payoff transaction can be posted and the loan paid off.

 

The amount in this field is calculated by the system and is not file maintainable.