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Charge Book Account
Specify the account to which charge should be booked. You have an option of booking charge to
a different account belonging to another branch. The accounts maintained in the selected booking
branch are available in the option list provided. The system liquidates the charge into the selected
account.
Charge Start Date
Indicate the date from which charge calculation should start, using the adjoining calendar.
Product Code
Specify the interest/charge (IC) product code that should be linked to the account. The adjoining
option list displays all valid IC products available in the system. You can select the appropriate
one.
UDE Currency
Specify the UDE Currency defined for the product.
Waive
Check this box to waive off an interest or a charge that has been specified.
Generate UDE Change Advice
Check this box to generate the UDE change advice.
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