Web Host Debtor Payments
A Payment is any amount received by your agency
from a debtor to settle outstanding principal, interest
and fees. The amount is entered in the To Us or
Direct field on the Transaction form. A POSITIVE
Payment amount DECREASES the debtor's Owing.
Payments and charges can be assigned to any
debtor account. Normally, commission is automatically
calculated on transactions flagged as Payment.
This list can be filtered on Operator, Date Range, and
by who received the funds (Agency or Client).
Clicking on a Payment will open the Debtor form.
For Operators, there is a graph that depicts how much
commission was collected (from the displayed results)
and compares it to the goals set on the Operator Form.
Debtor Payments
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