Current Balance and Amount Past Due

    How balances and delinquency amounts interact with status and dates.

    Updated 8/14/2025 · 1 min read

    Consistency checks

    Past due is incompatible with a current or paid status. Charge-offs freeze an original charge-off amount for tracking recovery. Always anchor balances to the same as-of date used for the cycle.

    Zero-balance on closure

    When status indicates paid/closed, set current balance to 0 and ensure no lingering past-due.