ccPremium

The Account Details page is where individual debts are added, modified or removed from the database.
Once data has been properly entered and saved then proceed to Payoff Options.

Database Record - Work Area:

Account Name:
1. Maximum size: 50
2. Account names are unique.
3. Letters and/or numbers.
4. This field IS required.
Account Number:
1. Maximum size: 20
2. Typically last four numbers are used.
3. Letters and/or numbers.
4. This field IS NOT required.
Loan Type:
1. Select from list:
  1. Auto
  2. Boat
  3. Credit Card
  4. Department Store
  5. Gas Card
  6. Mortgage
  7. Other Amortized
  8. Other Line Of Credit
2. This field IS required.
Starting Balance:
1. Amount you owe on this account.
2. For credit card type loans this will be the current balance.
3. For mortgage type loans this will be the original loan amount.
4. Press ENTER or Double Click on the 'Starting Balance' field to bring up the appropriate input screen.
5. The input screen will be based on 'Loan Type:' selected.
6. Non-Amortized Type - Credit Card Input Screen
7. Amortized Type - Mortgage Input Screen
8. This field IS required.
APRw:
1. This number, the Annual Percentage Rate(w), is calculated for you.
2. If your loan only has one rate then the APRw will be the same as that rate.
3. If you have a more than one rate ccPremium will factor that into the equation.
4. The subscripted small (w) after APR indicates a special calculated rate.
5. It is not a simple average of all the rates involved.
6. This field IS required.
Minimum Payment %:
1. Used for credit card type accounts.
2. Default is 2% of current outstanding balance.
3. Cardholder agreement usually explains how the minimum monthly payment is calculated.
4. This field IS NOT required.
Minimum Payment:
1. For credit card type accounts the default is $10.
2. Cardholder agreement usually explains how the minimum monthly payment is calculated.
3. For mortgage types it's the actual payment amount.
4. This field IS required.

Select from list to edit or delete:

Account details of all records are listed here.
Use the (id) field to navigate database records.
Sorting can be done on the Account Name column.
Once a record has been saved it will be automatically listed with the other records.

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