The following are the fields shown.
- Language - if submitted
- Type Code - if used
- Status - will indicate if account is Past Due otherwise it will be blank
- Payment Type - Mail-in or Automatic (Checking) or (Savings) or (Credit Card)
- If Automatic is the Payment Type, the next field may be ACH Stop. This would populate if the next payment was stopped and it would indicate if the stop was One Month or Permanent.
- Payment Plan - name of payment plan
- Enrolled By - who activated the account
- Date Enrolled - date account became Active