Buckets Section

Updated on 19 Oct 2023
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This article will describe the columns and fields in the Buckets section on an account page.

Bucket Types

The bucket defines which ACE bucket the transaction is applied to.

Type	Description
Principal	Principal
Interest	Interest
Fee	User Definable
Attorney Fee	Attorney Fee
Court Cost	Court Cost
Misc1 -Misc16	User Definable
Overpayment	Overpayment

Columns

The table below provides information about the columns in the Buckets section:

Labels	Values
Assigned	represents a value that is owed on the account. Typically, this value remains unchanged after the account is assigned.
Owing	signifies the assigned amount that is still outstanding on the account. As payments are made, this amount gradually decreases.
Received	reflects the amount that has been paid towards the account, resulting in a reduction of the overall balance.
Client Charge Balance*	represents an amount paid by the client, which is pending consumer payment.
Client Charge Return Balance*	denotes an amount paid by the consumer specifically towards client charges.
Balance	represents the current owing balance on each bucket. It consolidates the assigned amount, additional charges, received payments, pending client charges, and consumer repayments to calculate the overall balance.

Note

If Client Charge Balance or Client Charge Return Balance is not applicable to your needs, you can easily hide those columns by right-clicking on a column and deselecting the columns you do not wish to see.

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Recalculate Balances

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