Additional Financed Amount Screen

This screen appears when making a payment in order entry if  

• a balance due exists and

• the customer's maximum approved financing amount for the order is greater than the current amount financed for the order.  

Use this screen to increase the financing amount on the order using the customer's existing credit authorization (as opposed to requesting new credit authorization).

For example, if the customer received $2,000 financing for three items on an order, but later declined one item for $500 before order completion, then $500 would be available to finance any additional items added to that order.  If the customer added another item to the original order, this screen would appear during order entry and $500 would display in the Available Amount field, indicating the portion of the approved financing amount still available to the customer.

Available AmountThe maximum approval amount minus the amount currently financed displays.

Additional AmountEnter the amount (if any) by which you want to increase the financing on the order.  The amount you enter cannot exceed the amount in the Available Amount field.