The following table summarizes the data entry and edit requirements for each field on the Temporary Repayment Arrangements (TRA) Entry/Update screen.
|
Field Name |
Required? |
Size/Format |
Edits Performed (or Recommendations) |
|
TRA Start |
Required |
10 characters
|
Format must be "mm/dd/yyyy". Use the Calendar icon to populate this field with a valid value; see the Calendar Icon link for more information. |
|
TRA Finish |
Required |
10 characters |
Format must be "mm/dd/yyyy". Value must be greater than or equal to the TRA Start. Use the Calendar icon to populate this field with a valid value; see the Calendar Icon link for more information. |
|
Amount |
Required |
7 numeric characters |
Must be a numeric/decimal value greater than 0. Ex: 250, 135.30, 1250 |
|
Frequency |
Required |
Select value from drop-down list |
None. |
|
Next Payment |
Optional |
10 characters |
Format must be "mm/dd/yyyy". If entered, must be within the TRA Start and TRA Finish dates. Use the Calendar icon to populate this field with a valid value; see the Calendar Icon link for more information. |
|
Next Review |
Optional |
10 characters |
Format must be "mm/dd/yyyy". If entered, must be within the TRA Start and TRA Finish dates. Use the Calendar icon to populate this field with a valid value; see the Calendar Icon link for more information. |
|
Total Payments Made |
Optional |
3 numeric characters |
None. |
|
Total Payments Due For TRA |
Optional |
3 numeric characters |
None. |