The Cash Payment Delinquency Report provides a listing of students who have a Cash Pay Schedule set-up under Trx 6012- Student Cash Pay Schedules, and are delinquent on CashPayments. The past due amounts are broken down into aging buckets (Balance, 1-30, 31-60, 61-90, over 90 days). Cash Payments are posted as credits to students’ tuition accounts by recording payment under Trx 6013- Student Cash Payments. See screen shots below for sample student, Screen Shot 1 below displays a student Cash Pay Schedule created under Trx 6012. Screen shot 2 below displays actual Cash Payments made by the student under Trx 6013. Screen Shot above displays the student on actual delinquency report.