Download Microfinance User Manual

By default, the system selects the ‘Auto’ option
Rollover Type
Select either of the following options:
 Special Amount: If your rollover is a special amount, select this option and capture the
amount that has to be rolled over
 Custom: If the rollover type is ‘Custom’, then select the ‘Component Names’ that have to
be rolled over
UDE Rollover
Select the required option to determine if at the time of rollover the UDE value would be defaulted
from the product or from the account /Contract
The system by default does not select the option Contract
Schedule Basis
This flag will determine if at the time of rollover the schedule would be defaulted from the product
or from the account/Contract
The system by default does not select the option Contract.
Roll By
Specify the basis for rollover. It could be any of the following:
 Days
 Months
 Years
Rollover Components
You can maintain the following detail here:
Component
This option is applicable when Rollover Type is Custom. The option list provided will display the
components relevant to the account from which you can choose the components that are to be
rolled over.
5.2.8 Credit Score Tab
Click ‘Credit Score’ tab to specify the details for calculating the credit score.
5-50