Index

A  B  C  D  E  F  I  O  P  R  S  T  U  V  

A

  • Account Bill Details Update 3.1.6
  • Account Party Update 3.1.4
  • Account Update 3.1.2

B

  • Batch Configuration details 4.1, 4.2
  • Batch Configuration Details 4
  • Batch Execution Details 3
  • Batch Execution Sequence Diagram 2
  • Branch EOD configuration through common core maintenance 4.3

C

  • Case Closure Batch 3.2.14
  • Case Creation Batch 3.2.1
  • Correspondence Batch 3.2.11
  • Cured Account Data Transfer Job 3.2.16

D

  • Dashboard Data Population Batch 3.2.9
  • Data Transfer Job 3.1.8
  • Dialer Extract Batch 3.2.10

E

  • Entity Staging Clean-up 3.1.7

F

  • Fees and Charges Batch 3.2.8

I

  • Inbound Entity Creation 3.1.1
  • Increment DPD Batch 3.2.4
  • Introduction 1
  • Invoking EOD by using APIs 4.5

O

  • Outbound File Generation Batch 3.2.15

P

R

  • Re-payment Schedule Update 3.1.3
  • Reporting Data Population Job 3.2.17

S

  • Score Calculation Batch 3.2.2
  • Segmentation Batch 3.2.3
  • Settlement Status Update Batch 3.2.13
  • Success and Failure analysis 4.4

T

  • Tasks Initiation Batch 3.2.5

U

  • User Allocation Batch 3.2.6

V

  • Vendor Allocation Batch 3.2.7