Table of Contents

• Title and Copyright Information
• Preface
  • Purpose
  • Before You Begin
  • Module Pre-requisite
  • Module Definitions
  • Audience
  • Critical Patches
  • Diversity and Inclusion
  • Conventions
  • Related Resources
  • Acronyms and Abbreviations
  • Screenshot Disclaimer
  • Basic Actions
  • Symbols and Icons
  • Module Post-requisite
• 1 Retail Lending Servicing - An Overview
• 2 Maintenance
  • 2.1 Retail Lending Policy
    • 2.1.1 Create Retail Lending Policy
    • 2.1.2 View Retail Lending Policy
  • 2.2 Auto Number Generation
    • 2.2.1 Create Definition
    • 2.2.2 View Definition
  • 2.3 Lookups
    • 2.3.1 Create Lookup
    • 2.3.2 View Lookup
  • 2.4 Business Components
    • 2.4.1 Create Business Component
    • 2.4.2 View Business Component
  • 2.5 Asset Classification Plan
    • 2.5.1 Create Asset Classification Plan
    • 2.5.2 View Asset Classification Preferences
  • 2.6 Product Segment
    • 2.6.1 Create Product Segment
      • 2.6.1.1 Basic Details
      • 2.6.1.2 Component Linkage
      • 2.6.1.3 Preferences
      • 2.6.1.4 Asset Classification and Provisioning
      • 2.6.1.5 Accounting Roles and Ledgers
      • 2.6.1.6 Events and Accounting
    • 2.6.2 View Product Segment
  • 2.7 Product
    • 2.7.1 Create Product
      • 2.7.1.1 Basic Details
      • 2.7.1.2 Business Components
      • 2.7.1.3 Product Preference
      • 2.7.1.4 Restriction Preference
      • 2.7.1.5 Stage Definition
    • 2.7.2 View Product
  • 2.8 Restructure Plan
    • 2.8.1 Create Restructure Plan
    • 2.8.2 View Restructure Plan
  • 2.9 PII Mask
  • 2.10 Batch Category
    • 2.10.1 Batch Job Maintenance
      • 2.10.1.1 Category Details
      • 2.10.1.2 Job Details
    • 2.10.2 View Batch Job Summary
  • 2.11 Batch Dashboard Summary Screen
  • 2.12 Facts Configuration for Criteria Based Conditions
  • 2.13 Data Files Definitions
    • 2.13.1 Create Data File Definitions
    • 2.13.2 View Data File Definitions
    • 2.13.3 Data File Download
  • 2.14 Lending Events and Validation Rules
    • 2.14.1 Create Lending Events and Validation Rules
    • 2.14.2 View Lending Events and Validation Rules
  • 2.15 Replay Events
• 3 Operation
  • 3.1 Account On-boarding
  • 3.2 Batch Operations
    • 3.2.1 Batch Failure Inquiry
    • 3.2.2 Batch Job Operations
• 4 Event Failure Inquiry
• 5 Functional Activity Codes
• 6 Error Code and Description
• 7 Batch Details
• 8 Accounting Heads
• 9 Event Codes
• 10 Amount Tags
• 11 Accounting Entries
• 12 Allocated Payment Reversal Repost for Billing Accounts
• 13 United States Region - Market Regulations
• Index