Advanced Card Update (2)

Screen ID:

Screen Title:

Panel Number:

UCCFLG-04

Advanced Card Update

5309

Access this screen by selectinga Charge Type on the previous screen and pressing Enter or the Maintenance option.

See the “Field Descriptions” below for a description of the various settings that can be changed on the charge type record for this loan.

This is a powerful feature that can cause problems if not used correctly. Please contact a Client Service Rep. for assistance.

Field Descriptions

Field Name	Description
Charge type	Identifies the type of charge record = PU, CA, BT
Description	The description associated with this charge type as set up in loan configuration.
Range	The date range during which this charge type is effective. The field is defined in configuration.
Paid gross	The amount that has been paid on this loan within this billing cycle up to the current date. The number in this field moves to paid by due when a payment is received before the statement due date.
Paid by due	This is the amount received as payment on this account on or prior to the due date. Any amount received after the due date will stay in Paid gross.
Cumulative date	Each night that the billing cycle runs, this date field is populated and cannot be changed.
Cumulative days	The number of days in the billing cycle.
Cumulative	This is the aggregate amount of all debits and credits for this loan. Cumulative throughout the month, it is cleared at billing cycle time then immediately starts over.
Avg. daily balance (ADB)	This is the amount derived when the formula for calculating the ADB is performed.