Copyright © 2011, DataScan Technologies LLC
31
All rights reserved.
Submit Payment Requests & Processes, continued
Submit Statement Payments
Note:
This page displays payments that have been billed. The system retrieves all payments
for the customer based on the filter criteria selected and groups them in the
Payments
grid by Bill
Date/Due Date.
You can click
Details
on any row to change the
Payments
grid and view all loans with the
respective bill date/due date in the Basic grid view.
Note:
The following table outlines payment due dates and past due dates. Billing
Statements are available to view and/or print the day following the Last Business Day of
each month.
Add statement payments:
1. Select
Payments
from the primary menu.
2. Select
Submit Statement Payments
3. In the
Payments
grid, perform the following:
•
Click the
Amount Due
check box in the
header to pay the payment amount due for all
loans in the grid.
•
Click the
Amount Due
check box in a specific
row to pay the specific payment amount due
for all loans with that bill date/due date combination only.
•
If you want to remove payment for one or more loans within the bill date/due date
combination of a specific row, click
Details
, and then clear the check mark from the
respective
Amount Due
check box for that loan.
Day of the Month
1 11
20
21
30/31
Floorplan Interest Charge
X
Past Due
Dealer Loan (Non Floorplan)
X Past Due
Floorplan Curtailments
X
Past Due
