Index A B C E F J L M O P R S T V A Accounting Roles and Ledgers 2.6.1.5 Account On-boarding 3.1 Account Statement 3.5.1 Asset Classification and Provisioning 2.6.1.4 Asset Classification Plan 2.5 Auto Number Generation 2.2 B Basic Details 2.6.1.1, 2.7.1.1 Batch Category 2.10 Batch Details 6 Batch Failure Inquiry 3.2.1 Batch Job Maintenance 2.10.1 Batch Job Operations 3.2.2 Batch Operations 3.2 Bill Status Inquiry 3.7.1 Business Components 2.4, 2.7.1.2 C Category Details 2.10.1.1 Closure Quote 3.7.2 Component Linkage 2.6.1.2 Create Asset Classification Plan 2.5.1 Create Business Component 2.4.1 Create Definition 2.2.1 Create Lookup 2.3.1 Create Product 2.7.1 Create Product Segment 2.6.1 Create Restructure Plan 2.8.1 E Error Code and Description 5 Events and Accounting 2.6.1.6 F Facts Configuration for Criteria Based Conditions 2.11 Fees Modification and Waiver 3.4.6 Functional Activity Codes 4 J Job Details 2.10.1.2 L Loan 360 3.4.3 Loan Adhoc Charges 3.4.1 Loan Disbursement 3.4.2 Loan Disbursement Schedule 3.4.10 Loan Payment and Closure 3.7.3 Loan Schedule Inquiry 3.8.1 Lookups 2.3 M Maintain Account Condition 3.4.9 Maintenance 2 Manage Hardship 3.4.7 Modify Interest Rate 3.8.3 Modify Tenure and Installment 3.8.4 O operation 3 Outstanding Balance Inquiry 3.5.2 P Payment Preferences 3.6.1 PII Mask 2.9 Preferences 2.6.1.3 Product 2.7 Product Preference 2.7.1.3 Product Segment 2.6 R Repayment Date Change 3.8.2 Restriction Preference 2.7.1.4 Restructure Plan 2.8 Retail Lending - An Overview 1 Retail Lending Policy 2.1, 2.1.1 S SCRA Benefit Activation 3.4.8 Stage Definition 2.7.1.5 Statement Inquiry 3.7.4 T Transaction Inquiry 3.4.4 Transaction View & Reversal 3.4.5 V View Asset Classification Preferences 2.5.2 View Batch Job Summary 2.10.2 View Business Component 2.4.2 View Definition 2.2.2 View Lookup 2.3.2 View Product 2.7.2 View Product Segment 2.6.2 View Restructure Plan 2.8.2 View Retail Lending Policy 2.1.2