Account Summary provides a quick overview of deposit, credit, loans and investment details in BBVA Compass Online Banking. The default view of the Account Summary page will display All Accounts combined if you have both personal and small business accounts with BBVA Compass, click the Personal Accounts tab or the Business Accounts tabs to view them separately. If you only have a small business account, no tabs will display. By clicking on any account displayed, you will be sent to Statements & Accounts, where detailed information for that account is located.
The Account Modules are the boxes that contain your accounts for each of the product types you have with BBVA Compass. The Account Modules can be moved, hidden, collapsed or closed at any time. To move a module, place your mouse pointer on the blue-shaded module title. Click and hold your mouse, then move the module up or down in the list. To close a module, click the “X” in the upper right of the module. Closed modules can be reopened in the Service Center.
Posted Balance is the account's balance after items have posted to your accounts as deposits or withdrawals. Available Balance is the amount available for withdrawal and may include pending transactions not yet posted to your account. This does not include any credit available from any BBVA Compass Overdraft Line of Credit.
The Available Balance is account balance and includes deposits and/or withdrawals posted at the close of business the previous day.
Along with the Current Balance you will also be able to see the Available Credit, which is the amount of credit remaining. For Overdraft Protection and Lines of Credit, it is the remaining credit available.
Current Balance is an estimate of the outstanding principal and interest owed on the loan or mortgage as of date shown. Payment Due Date is the day the next payment is due. Minimum Payment due is the minimum amount due on the next payment date.
If there are external business transactions requiring approval by you or someone else in your organization, the transactions will be listed on the Summary page within the Approve Transactions and Remind Approvers modules. These modules are located on the right hand side of the Summary page. If there are any transactions awaiting approval in either module, the first transactions to display in the modules will be the oldest transactions or transactions with the earliest expiration date.