Billing
Billing
The Billing screen displays the details of the billing schedule and payments applied for the account.
The following are instructions on viewing the Billing screen:
From the Menu Options screen, select Billing.
Billing Screen
The Billing screen will display.
|
Billing Fields |
|
|
HS Id |
The number assigned to the account |
|
Premium |
The Total cost of the product for the contract year. |
|
Address, City, State, Zip |
Displays the covered property address |
|
Options |
Total cost amount of optional/additional coverage |
|
Ren Num |
The amount of times the account has been renewed |
|
GAP Amt |
The total amount of missed payments |
|
Balance |
Provides the remaining balance due |
|
Prch Type Code |
Classifies the enrollment conditions based on how the customer was introduced to the warranty. |
|
Tax |
This will display applicable state tax |
|
Prior Years Balance |
Displays the previous year’s balance |
|
Eff and Exp Date |
Displays the term/timeframe for the product |
|
Comp Name |
When applicable, displays the corporation the product was enrolled under. |
|
Billing Mechanism Code |
Displays the billing mechanism the account is being billed by |
|
Cxl Date |
Displays the date the product was cancelled. |
|
First and Last Name |
Displays the primary contract holder |
|
Bill Amt |
Displays the amount billed |
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