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


C


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


L


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


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


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