These transactions provide non-financial information and comments relevant to “CS”). cross-servicing events that are not otherwise documented in the system. Figure 4: Brief Account Profile Bill Subscreen CS Referred Date – – Full Account Profile Screen From the Full Account Profile screen, a user is able to identify which bills on a account debtor’s have been referred to Cross-Servicing by the same displays as the Brief Account Profile screen (refer to After a REJECT, the indicator is Section 3.1.1 Brief Account Profile Screen). “X” removed from the bill on the Full Account Profile Screen, Brief Account Profile Screen, and any other screen as appropriate. Account Profile Agent Cashiers Menu – On the Account Profile (AP) screen, accessed from the Agent Cashiers Menu, if a debtor has one or more bills referred to Cross-Servicing, and Debt Referred to Cross-Servicing Total CS will display immediately after the Debt TOTAL BALANCE OWED FOR ALL BILLS line of the profile indicating that one or more debts has been forwarded to DISPLAYED (Figure 5). NOTE: The amount refers to the total amount of debt that has been referred to Cross-Servicing, Total CS Debt not the total balance owed for all bills. Figure 5: Account Profile (AP) Debt Referred to Cross-Servicing – Bill Profile On the Bill Profile (BP) screen, the text displays Debt Referred to Cross-Servicing before the on the bill. Below is an example of a Bill Profile screen using the last bill listing of the charges (K000MJD) listed on the Account Profile screen in Figure 5. Figure 6: Bill Profile (BP) Debt Referred to Cross-Servicing – Profile of Accounts Receivable On the Profile of Accounts Receivable screen, will display in Debt Referred to Cross-Servicing the header when one or more bills have been referred to Cross-Servicing. Figure 7: Profile of Accounts Receivable Debt Referred to Cross-Servicing – If the selected bill has been referred to Cross-Servicing, the will display below CS Referred Date the balance of the bill and above the CURRENT TRANSACTIONS.
“CS”). These transactions provide non-financial information and comments relevant to cross-servicing events that are not otherwise documented in the system. Figure 4: Brief Account Profile – Bill Subscreen – CS Referred Date Full Account Profile Screen From the Full Account Profile screen, a user is able to identify which bills on a debtor’s account have been referred to Cross-Servicing by the same displays as the Brief Account Profile screen (refer to Section 3.1.1 Brief Account Profile Screen). After a REJECT, the “X” indicator is removed from the bill on the Full Account Profile Screen, Brief Account Profile Screen, and any other screen as appropriate. Account Profile – Agent Cashiers Menu On the Account Profile (AP) screen, accessed from the Agent Cashiers Menu, if a debtor has one or more bills referred to Cross-Servicing, Debt Referred to Cross-Servicing and Total CS Debt will display immediately after the TOTAL BALANCE OWED FOR ALL BILLS DISPLAYED line of the profile indicating that one or more debts has been forwarded to (Figure 5). NOTE: The Total CS Debt amount refers to the total amount of debt that has been referred to Cross-Servicing, not the total balance owed for all bills. Figure 5: Account Profile (AP) – Debt Referred to Cross-Servicing Bill Profile On the Bill Profile (BP) screen, the Debt Referred to Cross-Servicing text displays before the listing of the charges on the bill. Below is an example of a Bill Profile screen using the last bill (K000MJD) listed on the Account Profile screen in Figure 5. Figure 6: Bill Profile (BP) – Debt Referred to Cross-Servicing Profile of Accounts Receivable On the Profile of Accounts Receivable screen, Debt Referred to Cross-Servicing will display in the header when one or more bills have been referred to Cross-Servicing. Figure 7: Profile of Accounts Receivable – Debt Referred to Cross-Servicing If the selected bill has been referred to Cross-Servicing, the CS Referred Date will display below the CURRENT balance of the bill and above the TRANSACTIONS.
prca_4_5_p340_ar_cs_um.docx