Navigation:  Loan Screens > Account Information Screen Group > Account Detail Screen > Payment Detail tab > Payments Due field group > Partial Payment Due

Entry: System, numeric

F/M: No

Mnemonic: LNPICN - LNPRTL

Field group: Payments Due

 

This is a calculated field displaying the principal and interest due minus any partial payments already paid. Once the customer pays this amount, the due date will roll one frequency.