3.1.3 Account Arrears Details

This topic provides the systematic instructions to Account Arrears Details.

Entity Name: ARRS

Description: This entity holds account arrears details related data from product processor.

Data Sequence:

ARRS|Account Number|Arrear Type|Arrear Amount|Paid Amount|Arrear Due|Last Payment Date|Days in Arrear|Reference Value|Installment Number|Arrears Due Date|Sub Arrear Type|udf1|udf2|udf3|udf4|udf5|udf6|udf7|udf8|udf9|udf10|udf11|udf12|udf13|udf14|udf15|udf16|udf17|udf18|udf19|udf20|udf21|udf22|udf23|udf24|udf25|udf26|udf27|udf28|udf29|udf30|udf31|udf32|udf33|udf34|udf35|udf36|udf37|udf38|udf39|udf40|udf41|udf42|udf43|udf44|udf45|udf46|udf47|udf48|udf49|udf50

Table 3-3 Account Arrears Details

Field Name	Description	Possible Values / Examples	Data Type	Data Length	Required/Optional
Account Number	Account Number as stored in Host	Customer Account Number	VARCHAR2	30	Required
Arrear Type	Arrear type. Example,interest and fee.	C- Principal F - Fees I - Interest S- Legal Fees	VARCHAR2	30	Required
Arrear Amount	Total arrear rose per arrear type.	-	NUMBER	36,18	Required
Paid Amount	Amount paid so far. Zero if no payments are received	-	NUMBER	36,18	Required
Arrear Due	Arrears Due Amount	-	NUMBER	36,18	Required
Last Payment Date	Date when last payment was received	-	DATE	-	Optional
Days in Arrear	Days this arrear is open	-	NUMBER	4,0	Required
Reference Value	Sequence Number for arrear type	-	VARCHAR2	50	Required
Installment Number	Installment Number	-	NUMBER	5	Required
Arrears Due Date	Arrears Due Date	-	DATE	-	Optional
Sub Arrear Type	Sub Arrear Type. Example, Fee Subtype Legal.	A - Adhoc L - Adhoc Fee N - Normal P - Periodic Fee	VARCHAR2	30	Optional