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

8.12.9 Proceeds Sub Tab

The Proceeds sub screen displays the payment amount due to the dealer, based on the Compensation and Itemization sub screens. It is a view only sub screen, though you can record comments.

To use the Proceeds
  1. Open the Funding screen and load the application you want to work with.
  2. Click the Contract > Proceeds 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 8-16 Proceeds

    Field Do this
    Itemization View the proceed itemization.
    +/- View whether the itemization is added to or subtracted from the total proceeds.
    Amount Specify the amount.
    Currency Specify the currency of the proceed.
    Comment Specify a comment.
    Total Amount View the total amount.
  4. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Contract Tab