1. Index

Index

A  B  C  D  E  F  I  L  M  P  Q  R  S  T  V  

A

  • Application Dedupe Check 1.17
  • Application Submission Configuration 1.10

B

  • Batch Process Configuration 1.12
  • Borrowing Capacity 1.4.3
  • Business Process Configuration 1.2
  • Business Product Configuration 1.1

C

  • Configurations 1
  • Create Business Product 1.1.1
  • Create Fact 1.3.1.1
  • Create Pricing Model 1.4.8.1
  • Create SLA 1.14.1
  • Credit Decision Configuration 1.4
  • Customer Dedupe Check 1.15

D

  • Dashboard Configuration 1.8
  • Data Segment List 5
  • Decision Grade Matrix 1.4.7
  • Document Extraction Required Check 1.16

E

  • Error Codes and Messages 2

F

  • FOP for Advices 1.13
  • Functional Activity Codes 7

I

  • Initial Funding Configuration 1.9

L

  • Lifecycle Codes 3

M

  • Machine Learning Configuration for Predicting Account Opening Date 1.11
  • Model Definition 1.11.1
  • Model Training and Scoring 1.11.2

P

  • Pricing 1.4.8
  • Process Codes 4

Q

  • Qualitative Scoring Model 1.4.6
  • Quantitative Scoring Model 1.4.5
  • Questionnaire 1.4.1

R

S

  • Scoring Feature 1.4.4
  • Service Level Agreement (SLA) Maintenance 1.14

T

  • Task Allocation 1.18

V