1. Loan Collection Setup Guide
  2. Administration System
  3. System Parameters
  4. Company Parameters

2.1.3 Company Parameters

The Company parameters control the system processes associated with functions that may vary for different companies or branches. These parameters address credit scoring, credit bureau interfaces, fax services, and fax generation. Individual parameters may be set up with different values for uniquely defined company and branch combinations.

When these parameters values are requested by the system, the system responds with the best match based on a hierarchical sort ordered on company and branch fields, with values of ALL being a lower order match than an exact match. For example, assume the company parameter UIX_RUN_AAI_ACT (ONLINE ACCOUNT CREATION AND ACTIVATION) has been defined as:

The system uses these two parameters to determine whether to create and activate an account online.
  • When processing items for the company US01, the system will return a value N and not create and activate an account online.
  • When processing items for the company other than US01 and within the value ALL, the system will return with a value Y and create and activate an account online.
To set up the Company Parameters
  1. Click Setup > Setup > Administration > System > System Parameters > Company tab.
  2. On the Company Parameters screen, perform any of the Basic Operations mentioned in Navigation chapter.

    Figure 2-3 Company Parameters


    Description of Figure 2-3 follows
    Description of "Figure 2-3 Company Parameters"

    A brief description of the fields is given below:

    Table 2-5 Company Parameters setup

    Field Do this
    Parameter The system displays the parameter, when you select parameter description.
    Parameter Description Select the description of system parameter from the drop-down list.
    Parameter Value Specify the value for the system parameter.
    Company Select the portfolio company for which the parameter will be valid from drop-down list.
    Branch

    Select the portfolio branch for which the parameter will be valid from the drop-down list (required).

    IMPORTANT: In selecting which company parameter to use, the system searches for a best match using the following attributes:

    1. Company

    2. Branch

    For this reason, the Software recommends creating a version of each company parameter where ALL is the value in these fields.
    Enabled Check this box to enable the parameter.
  3. Perform any of the Basic Actions mentioned in Navigation chapter.

For a detailed list of available parameters, refer to Appendix System Parameters chapter.

Parent topic: System Parameters