Springboard Payments

Payment History

The Payment History function allows you to view recent payment history on an account.

Under the Payments menu, click on Payment History.

 

 

Field Descriptions:

Last Statement Balance: Pre-populated with the last statement balance on the account.

Cycle Code: Code determines when to generate the cardholder statement.

Note: Cycle code can be fixed or working day.
Note: Accounts with B, U or Z status are automatically moved to cycle code 21.

 

Cycle Date: Date the cardholder’s statement is generated.

Due-Date: Date the payment is due.

Post Date: Date that the payment posted to the account.

Effective Date: Date to which the system backdated this payment to reflect date the payment is effective.

Minimum Payment: Amount of the minimum payment due.

Payment Amount: Amount of the payment posted to the account.

Note: If a payment is adjusted off of an account, the reversed dollar amount will show here.

 

Delinquent Amount: Amount the account is at least one cycle delinquent.

Days Delinquent: Total count of days the account is delinquent.

Type: Reflects whether the line contains statement or payment information.



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