Index

A  B  C  D  E  F  J  L  M  O  P  R  S  T  V  

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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

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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

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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 Data File Definitions 2.12.1
• Create Definition 2.2.1
• Create Lending Events and Validation Rules 2.13.1
• Create Lookup 2.3.1
• Create Product 2.7.1
• Create Product Segment 2.6.1
• Create Restructure Plan 2.8.1

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D

• Data Files Definitions 2.12

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E

• Error Code and Description 5
• Events and Accounting 2.6.1.6

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F

• Facts Configuration for Criteria Based Conditions 2.11
• Failed Events Inquiry 3.4.15
• Forfeit Excess Amount 3.4.11
• Freeze Account Status 3.4.14
• Functional Activity Codes 4

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J

• Job Details 2.10.1.2

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L

• Lending Events and Validation Rules 2.13
• 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
• Loan Write-Off 3.4.4
• Lookups 2.3

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M

• Maintain Account Condition 3.4.9
• Maintenance 2
• Manage Balances 3.5.3
• Manage Hardship 3.4.7
• Manage SCRA/MLA Benefits 3.4.8
• Manual Provision 3.4.13
• Modify Interest Rate 3.8.3
• Modify Penalty Interest Rate 3.8.5
• Modify Tenure and Installment 3.8.4

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O

• operation 3
• Outstanding Balance Inquiry 3.5.2

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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

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R

• Refund Excess Amount 3.4.12
• 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

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S

• Stage Definition 2.7.1.5
• Statement Inquiry 3.7.4

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T

• Transaction Inquiry 3.4.5
• Transaction View & Reversal 3.4.6

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V

• View Asset Classification Preferences 2.5.2
• View Batch Job Summary 2.10.2
• View Business Component 2.4.2
• View Data File Definitions 2.12.2
• View Definition 2.2.2
• View Lending Events and Validation Rules 2.13.2
• 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