Navigation:  Loan Screens > Payoff Screen > Balances tab >

LIP Customer Bal

Navigation:  Loan Screens > Payoff Screen > Balances tab >

LIP Customer Bal

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Entry: System, numeric

F/M: No

Mnemonic: POCBAL

Screen: Loans > Payoff > Balances tab

 

This field displays the amount deposited by the customer to be disbursed according to the LIP Method Code on the Loans > Account Information > Account Detail screen.

 

This field is originally entered by teller transaction. As disbursements are made, the value in field will be reduced.

 

The amount in this field is subtracted from the payoff Amount when the payoff is processed. This field is not file maintainable.

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