This field indicates the amount to be added to the bill for each day of payment arrears. The system considers running days for calculation purposes.
The Delinquency Fee field has priority over the Interest Perc. field. In this manner, when the delinquency fee and interest rate are entered, during bill write-off, the system will always prioritize the amount entered in the field Delinquency Fees for calculating the amount relating to the days in arrears.
If necessary, this priority can be changed according to the configuration of the parameter MV_FINJRTP, which considers the following situations when bills are with both fields filled out:
Default content of this parameter is 1. |
Example
Considering a bill with the following characteristics:
Prefix | 001 |
Number | 000014 |
Type | DP |
Issue Date | 10/04/06 |
Due date | 11/04/06 |
Actual Due Date | 11/04/06 |
Original Value | 1,000.00 |
Delinquency Fee | 1.00 |
While writing-off the bill, the system displays the following data:
Date of Bill Write-off | 16/04/06 |
Delinquency Fee Amount | 5.00 (for 5 days in arrears) |
Bill Amount Collected | 1,005.00 |
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