1. Line Origination User Guide
  2. Funding
  3. Contract Tab
  4. Coupon Sub Tab

8.12.13 Coupon Sub Tab

The Coupon sub screen enables you to order (or re-order) new coupon books. This sub screen is only available if the bill type for this application is a coupon payment, not a statement.

To complete the Coupon
  1. Open the Funding screen and load the application you want to work with.
  2. Click the Contract > Coupon sub tab.
  3. In this section, you can perform any of the Basic Operations mentioned in Navigation chapter.
    A brief description of the fields is given below:

    Table 8-20 Coupon

    Field Do this
    Order Select to order coupon book.
    Order Dt Specify the coupon book order date.
    Ordered By Select the user id of the user who ordered the coupon book.
    # of Coupons Specify the number of coupons.
    First Pmt Dt Specify the first payment date.
    Coupon Starting # Specify the starting number of the coupon book.
  4. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Contract Tab