Previous Next JavaScript must be enabled to correctly display this content

## Index

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

## A

- Accounting Roles and Ledgers 2.6.1.5
- Account On-boarding 3.1
- Account Statement 3.6.1
- Asset Classification and Provisioning 2.6.1.4
- Asset Classification Plan 2.5
- Auto Number Generation 2.2

## 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 3.8.1
- Business Components 2.4, 2.7.1.2

## C

- Category Details 2.10.1.1
- Closure Quote 3.8.2
- 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 Lookup 2.3.1
- Create Product 2.7.1
- Create Product Segment 2.6.1
- Create Restructure Plan 2.8.1

## D

- Data Files Definitions 2.12

## E

- Error Code and Description 5
- Events and Accounting 2.6.1.6

## F

- Facts Configuration for Criteria Based Conditions 2.11
- Failed Events Inquiry 3.5.15
- Forfeit Excess Amount 3.5.11
- Freeze Account Status 3.5.14
- Functional Activity Codes 4

## J

- Job Details 2.10.1.2

## L

- Loan 360 3.5.3
- Loan Adhoc Charges 3.5.1
- Loan Disbursement 3.5.2
- Loan Disbursement Schedule 3.5.10
- Loan Payment and Closure 3.8.3
- Loan Schedule Inquiry 3.9.1
- Loan Write-Off 3.5.4
- Lookups 2.3

## M

- Maintain Account Condition 3.5.9
- Maintenance 2
- Manage Balances 3.6.3
- Manage Hardship 3.5.7
- Manage SCRA/MLA Benefits 3.5.8
- Manual Provision 3.5.13
- Modify Interest Rate 3.9.3
- Modify Penalty Interest Rate 3.9.5
- Modify Tenure and Installment 3.9.4

## O

- operation 3
- Outstanding Balance Inquiry 3.6.2

## P

- Payment Preferences 3.7.1
- PII Mask 2.9
- Preferences 2.6.1.3
- Product 2.7
- Product Preference 2.7.1.3
- Product Segment 2.6

## R

- Refund Excess Amount 3.5.12
- Repayment Date Change 3.9.2
- Restriction Preference 2.7.1.4
- Restructure Plan 2.8
- Retail Lending - An Overview 1
- Retail Lending Policy 2.1, 2.1.1

## S

- Stage Definition 2.7.1.5
- Statement Inquiry 3.8.4

## T

- Transaction Inquiry 3.5.5
- Transaction View & Reversal 3.5.6

## 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 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