Feature Configuration

You must set up a Feature Configuration to define parameters that control various overdue processing options.

The following points describe the various Option Types that must be defined:

• Trigger Date: Y-Workdays, N-Calendar Days. This option controls how the system computes the trigger dates on overdue and cut events. Enter Y if the system should use workdays. Enter N if the system should use calendar days. Refer to Calendar vs Work Days for the details.
• Payment Arrangement Type (B/S/A). This option indicates whether your implementation uses the Balance-Oriented Payment Arrangements (value S ), Bill-oriented Payment Arrangements (value B ) or both (value A ). The value governs the navigation path for the payment arrangement lines in the Account History and Credit & Collection zones.
• Champion Template$Challenger Template$Percentage(1-100). You need only set up options of this type if your implementation implements Champion / Challenger functionality. Options of this type are entered in the format A$B$nnn where A is the overdue process template of the champion template, B is the overdue process template of the challenger template, and C is the percent of the time that the system should create the challenger template. The overdue monitor uses this option to override the champion overdue process template X% of the time with the challenger template. You may enter any number of these options (but only one per Champion Template).