9.4.3 Amount to be rolled over to the next version

1. Select the Populate action to retrieve the due amount on the specified rollover value date.
2. In the Rollover Components section, specify the amount that to be liquidated, be capitalized in the next version, and waive if applicable. This can apply to each component such as principal, interest, and penalties.
3. After you specify the amount, select the Default action to make these parameters as default for the next version. If you select a different product, it will be set it as the default, similar to booking. Then the loan amount for the next version will reflect the total amount applicable to the ROLL event, including the principal, which increases the amount from all components along with outstanding principal.

Note:

If the rollover value date is the upcoming maturity date, only the Full Amount To option is enabled, that means the due amount as of that date is scheduled, which is subjected to change. Therefore, the rollover amount instruction is supported for each component and able to select the full due amount on that date to be either liquidated, waived, or rolled over.