You can rollover a loan manually through the Roll-over Details screen. If a loan has to be rolled-over:

• The latest activity on the loan has to be authorized.
• It should be past its Maturity Date.
• It should not have been liquidated.

Choose Rollover from the Processing sub-menu of the Actions Menu when the loan you want to rollover is highlighted in the Contract Summary screen or the Contract Detailed screen. By default, the loan is rolled-over with the same terms as the original loan. However, you can change certain terms through the Rollover Details Screen (OLDRLOVR) after creating a contract.

• You can apply, on the renewed loan, the interest, charge and fee applicable to the product of the old loan. If these have been changed for the old loan, you have the choice of applying the changed terms (for ICCF components only), of the old loan to the rolled-over loan.
• You can change the Maturity Type (fixed, call or notice); the Maturity Date; and in case of a notice type of maturity, you can change the notice days.

However, the Reference Number of the renewed (or rolled-over) loan is the same as that of the old loan.