The Loan Delinquency Deep Dive will show all delinquent loans where the number of days late falls within the specified range.
This report can be found under Loan Reports as well as All Reports.
Clicking on Loan Delinquency Deep Dive will bring up a window with configuration options at the top.
Select the store that you wish to view. To see loans from all stores within your company, select [ALL] under the Store Drop Down.
Select the Minimum Late Days and the Maximum Late Days. This will be the range that the report views. For example, if you select Min Late Days = 1 and Max Late Days = 30, you will see all loans that are at least one but no more than 30 days late.
Once you have your parameters, select View Report.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see a list of loans that are delinquent and fall within the Late Days parameter that you had set up.
The report contains the following columns and can be sorted by any of these columns:
- Store Name
- Customer Name
- Customer Email
- Customer Phone
- Customer Cell
- Store Credit
- Loan Number
- Loan Amount
- Pawn Expires Date
- Days Late
- Notice Send Date
- Last Payment Date
- Item Description
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.