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What is the Payment Detail Section?

D&B Internet Access For U.S. Contract Customers

The Payment Detail Section displays a listing of recent payments reported to D&B. Each line (up to 80) provides the most recent information secured through company trade tapes and other D&B data collection methods. It's important to note that an unusually large number of transactions during a single month or time period may indicate a seasonal purchasing pattern.

The following manners of payment appear most frequently in this section:

  • Antic - payments are received prior to date of invoice (Anticipated).
  • Disc - payments are received within trade discount period (Discount).
  • Ppt - payments are received within terms granted (Prompt).
  • Slow - payments are beyond vendor's terms. For example, "Slow 30" means payments are 30 days past due.
  • Ppt-Slow - some invoices are paid within terms, while others are paid beyond terms.
  • (#) - indicates that no manner of payment was provided; the number merely reflects the line where it appears in the listing. For example, (004) means it is the fourth experience listed.
  • Payment Commentary, such as "Cash in Advance," "Account in Dispute," "Credit Refused," or "Placed for Collection" may also display next to trade details. "Placed for Collection" means the account was forwarded to a third party for collection action during the past year.