---
title: "Deposit info tab fields"
slug: "deposit-info-tab-fields"
updated: 2026-07-22T12:41:17Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/deposit-info-tab-fields"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Deposit info tab fields

**Request Date**

Date customer was told a deposit is required.

**Deposit Type**

How the deposit was paid - cash, check, credit card, and so on. Deposit Types are defined in the Admin Console Data Management.

**Principle Amount**

Deposit amount paid.

**Accrued Interest**

Amount of interest earned.

**Total Amount**

Total amount - principle paid + accrued interest.

**Interval (Months)**

Length of time (entered as number of months) the deposit must be held before it can be allocated.

**Est Allocation Date**

The date on which the deposit balance may be allocated based on the Received Date and the Interval.

**Received Date**

Date the deposit was received from the customer.

**Interest Calculated**

The most recent date that interest was calculated. System-generated.

**Allocation Date**

The date the first allocation was made, If any amount of the deposit has been allocated.

**Waive Type**

The reason a deposit was not required. If used, the Waive Date must also be populated. These cannot be changed once the deposit has been received. Waive reasons are defined in the Admin Console Data Management.

**Waive Date**

The date the deposit was waived, if applicable. If used, the Deposit Waive Type must also be populated. These cannot be changed once the deposit has been received.

**Description**

Optional text field for entering pertinent information if applicable.