View a Customer's Revolving Promotional Terms
Access
Pages: Promotional
Terms, General
Info
Use this routine to view the terms of Revolving
Receivables plan promotions for customers.
This routine is a STORIS standard DTS
inquiry. You can modify its contents via the Dynamic
Tab Settings (DTS Setup) routine, but you cannot delete it. Since
DTSs are user-defined and changeable, the descriptions in this topic may
not match the DTS you see on your screen. This topic describes the DTS
as it appears when you first install STORIS.
The output of this inquiry may be affected by Regional
Processing restrictions. That is, you can inquire only about customers
and locations to which you have access.
Promotional
Terms
PlanSpecify the code of the revolving
plan to view. You can click the Arrow button to select a code from the
list of active and pending plans for this customer.
Percentage RateThe promotional
interest percentage rate, if any, displays from the Revolving
Receivables Payment Plans settings.
Expires OnIf an
expiration date was entered for the promotional interest override via
the Advanced tab of Revolving
Receivables Payment Plans, the date displays here.
Expires Days after ActivationIf the
promotional interest override is set to remain valid based on the Valid
For field in Revolving
Receivables Payment Plans, the number of days after plan activation
that the promotion expires displays here.
On Balance of $The revolving
balance to which the promotion applies is displayed.
Waived Interest $The amount
of waived interest for the plan, if any, displays. This is interest that
was not assessed during an override period and depending on your control
settings, might be charged back to the customer's plan.
No Payments UntilFor plans that offer a "no
payments due" promotional period, the length of the promotion is
based on either a specific date or a number of days after activation.
This field indicates the date when this promotion is due to end, if one
was specified in your plan
settings. If a date was not specified, the For ___ Days field indicates
the length of the promotion period. Once the date has been reached, normal
payment cycling resumes.
No Payments For Days
after ActivationFor plans that offer a "no
payments due" promotional period, the length of the promotion is
based on either a specific date or a number of days after activation.
If a date was not specified, this field indicates the number of days after
activation during which no payments are due. Once the number of days has
been exceeded, normal payment cycling resumes.
On Balance of $The revolving
balance to which the promotion applies is displayed.
Total Pending Balance
$For pending plans (not activated),
the total balance due displays for the selected plan.
Percentage Rate Break Level TableThe grid
displays the settings established in the Percentage
Break Level Table for the selected plan.