Credit Violation Report - is emailed daily. This report shows the accounts that have exceeded their credit limits. We check the individual accounts' credit limit against the total amount due (at the time) for the account. When the total amount due (including call charges, taxes, pending EFI charges, and outstanding/past due amounts) exceeds the credit limit, the account is flagged as "in credit violation".
Report Output
STSRP200 SHARED TENANT SERVICES DATE: 08/15/2001 PAGE: 1
CREDIT VIOLATION REPORT
Matsch University
ACCOUNT I.D./ NAME/ TELEPHONE VIOL. A/R CALL EFI TOTAL CREDIT EXCESS
SUB-ACCT. BUILDING ROOM NUMBER DATE BALANCE CHARGES CHARGES DUE LIMIT CHARGES
---------------- ------------------------- --------- ----- --------- --------- --------- --------- --------- ---------
000099444 Miller, Stephanie 08/15 317.71 .00 .00 317.71 300.00 17.71
931111 Building not found 08/15 317.71 .00 .00 317.71 300.00 17.71
**** End of stsrp200 ****