Navigation:  Loans > Loan Screens > Cards and Promotions Screen > Billing Summary tab

This tab displays a summary of billing information for the customer card loan account.

 

This tab is in the top tab group on this screen. The top and bottom tab groups display independently of each other. Any top tab can be viewed with any bottom tab simultaneously.

 

Beneath the list view on this tab, the total values for Payments and Fees and Charges Due are displayed. The Minimum Payment Due is the sum of those two values.

 

 

 

The list view table on this tab displays billing information for the loan. Click any column header to organize the list view by that column's information type. The columns in the list view display information as follows:

 

Due Date: The effective date of the billing record.

Billing Cycle: The billing cycle or statement end date.

Days in Billing Cycle:  The number of days in the Billing Cycle.

Previous Balance: The card loan balance at the beginning of the Billing Cycle.

Payment Due: The amount of the Billed Payment still due.

Billed Payment: The minimum payment due that was billed.

Date Paid: The date the billing was paid in full.

Finance Charges: The amount of billed finance charges.

Billed Insurance Payment: The billed insurance payment amount.

Insurance Payment Due: The amount of the Billed Insurance Payment still due.

New Balance: The card loan balance at the end of the Billing Cycle.

Average Daily Balance: The average daily balance of the card loan for the Billing Cycle.

Daily Periodic Rate: The daily periodic rate for the Billing Cycle.

History Start Date: The beginning date of the history disclosed on the statement for the Billing Cycle.

 

Buttons

 

•Click <Payoff> to access the Payoff screen and lock in and process the amount to payoff this account balance.

 

•Click <EZPay> to quickly access the EZPay screen to process a payment on this account.

 

•Click <Get Last E-Statement> to view the most recent statement for the loan.