Report ContentThe Account Position report contains detailed information about the position of a single account. This report shows the difference of number of payments and amounts between the previous and the current balance. Use this report to view the current situation of number of payments and amounts for collection items and projections based on the collection item due date. This report can only be accessed through the Consolidated Position Report.
Note: To view details about specific collection items that make up a line item, double-click in any of the following fields and the Collection Item Details Report appears: Previous Balance, Inputs,Returned, Past Due not Paid, Collection Items Due Today, In the Next 7 Days, Between 8 and 30 Days, More than 30 Days.
To view details about payments made, double-click Payments and the Payment Details Report appears.
Report Content
The following is an alphabetical listing of the information contained in this report:
Account Currency
Account Number
Actual Balance Amount
Actual Balance Quantity
Between 8 and 30 Days Amount
Between 8 and 30 Days Quantity
Collection Items Due Today Amount
Collection Items Due Today Quantity
Collection Items in Credit Bureau Amount
Collection Items in Credit Bureau Quantity
Credit On
Current Date
Discounts
In the next 7 days Amount
In the next 7 days Quantity
Inputs Amount
Inputs Quantity
Interests
More than 30 days Amount
More than 30 days Quantity
Past Due Amount
Past Due Quantity
Payments Amount
Payments Quantity
Previous Balance Amount
Previous Balance Quantity
Returned Amount
Returned Quantity
Notes:
Click one of the following topics for instructions for using CitiDirect Reports: