Brackets are designed to let you filter your reports and searches by a specific range for each bracket item. Your bracket filters can be found in the advanced option search, which is a part of most reports and searches.
You have the following types of brackets available to you:
The number of days since the contract date on an account. (This will always be an absolute value.)
Amount Past Due
The amount that is currently due on an account.
Days Past Due
The number of days that an account is past due.
The number of days since something that required human input (not a part of the daily update) happened on an account.
The number of days since a payment was made on an account. (-1 means the borrower has never made a payment.)
The current principal balance of an account.
The total payoff amount of an account.
Original Loan Amount
The total original loan amount.
Updating a Bracket
To update or create a new bracket, navigate to Settings > Company > Brackets inside your company account. Each bracket type is a sub-tab of this section.
Click 'Add' to create a new bracket. Enter in the begin day and end day values and then click 'Save'. If you enter 0 as the end value, it will include everything from the 'begin' value and up.