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FINANCE CHARGE INFO
Function Select
RF309S01 - Function Select
WILLIAMS COMMON FEATURES 2/01/92
DSP01 REFERENCE FILE CATEGORY 309 FUNCTION SELECT
Category Name FINANCE CHARGE INFO
FIN CHRG CODE
Category Key F1
XX
Request Code 2
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Finance Charge Information category defines valid charge codes. Each finance charge code identifies a finance charge rate, a grace period number of days, and a finance charge description. This is not a required category. If no records are created for this category, no finance charges can be used.
FINANCE CHARGE CODE
Required. The unique code you assign for a particular set of Finance Charge options.
Detail
RF309S02 - Detail
WILLIAMS COMMON FEATURES 2/01/92
DSP01 REFERENCE FILE CATEGORY 309 CHANGE
Category Name FINANCE CHARGE INFO
FIN CHRG CODE
Category Key F1
RATE
Data 00125
DDDDD
GRACE PERIOD DAYS
Data 015
NNN
DESCRIPTION
Data ONE-EIGHTH OF ONE PERCENT
TTTTTTTTTTTTTTTTTTTTTTTTT
F2=Command F3=Exit F9=Inquiry F10=Function Select
F12=Lower Case F15=Rekey Data
FINANCE CHARGE RATE
Required. Contains the rate that would be multiplied by an amount subject to finance charge to calculate the amount of finance charge due (eg. 01500 = 1.5%).
GRACE PERIOD DAYS
Required. Contains the number of days beyond the date which must elapse before an unpaid overdue amount is subject to finance charge.
FINANCE CHARGE DESCRIPTION
Optional. Contains a description of the finance code or rate. This field could be used to describe a law which regulates the finance charge rate.