Navigation:  Loans > Loan Screens > Account Information Screen Group > Consumer Line-of-Credit Screen > Information tab > Billing Information field group

This field group displays billing information for the selected customer line-of-credit (LOC) loan account.

 

 

To learn more about how LOC loans function, see the Line-of-Credit Loan Information help page.

 

This field group displays the Due Date, Amount, and Unpaid Portion of up to 5 previous payments on the account. The Totals for the Billed and Unpaid Portion amounts are shown at the bottom of each column (mnemonic LNRLI1-5, LNRLP1-5).

 

This field group also displays the Due amounts for Credit Life, Late Charges, Unpaid Principal, and Loan Fees on the account (mnemonic LNCLPD, LNLATE, LNRLSH, LNFEES). These amounts are added together to calculate the Total Amount Due.

 

Finally, this field group displays the Last Billed Amount for the customer account. (mnemonic LNLSTB).