1. Cash Flow Engine Reference Guide
  2. Cash Flow Calculations
  3. Cash Flow Calculation Process
  4. Initialize Interface Data
  5. Payment Patterns

7.8.3.7 Payment Patterns

Payment Pattern Data is retrieved when the Cash Flow Engine must process an instrument with an Amortization Code in the Payment Pattern Range from 1000 to 69999. The amortization code from the Detailed Instrument Record is matched to the set of Pattern Data with the same code. If no match is found to the Amortization Code from the Detail Record, the record is processed as a Non-Amortizing Instrument.