Table of Contents
- Title and Copyright Information
- 1 Navigation
-
2
Administration System
- 2.1 System Parameters
- 2.2 Lookups
- 2.3 User Defined Tables
- 2.4 Audit Tables
- 2.5 User Defined Defaults
- 2.6 User Defined Parameters
- 2.7 Transaction Codes
- 2.8 Data Files
- 2.9 Dedupe
- 2.10 Events
- 2.11 Batch Jobs
- 2.12 Producer Cycles
- 2.13 Vendors
- 2.14 Reports
- 2.15 Error Messages
- 2.16 Translation
- 2.17 Label Configuration
- 2.18 Seed Data
- 2.19 Data Masking
- 2.20 Webhook
-
3
Administration User
- 3.1 Organization
- 3.2 Companies
- 3.3 Access
- 3.4 Users
- 3.5 Credit Bureau
- 3.6 Correspondence
- 3.7 Queues
- 3.8 Printers
- 3.9 Intelligent Segmentation
- 3.10 Bank Details
- 3.11 Standard Payees
- 3.12 Check Details
- 3.13 Currencies
- 3.14 Zip Codes
- 3.15 Payment Hierarchy
-
4
Product
- 4.1 Asset Types
- 4.2 Index Rates
- 4.3 Regulatory Rates
- 4.4 Currency Exchange
- 4.5 Scoring Parameters
- 4.6 Products
- 4.7 Pricings
- 4.8 Contract
- 4.9 Edits
- 4.10 Cycles
- 4.11 Scoring Models
- 4.12 Fees
- 4.13 Asset Billing Rate
- 4.14 Origination Fees
- 4.15 Compensation
- 4.16 Commission
- 4.17 Insurance
- 4.18 Checklists
- 4.19 Stipulations
- 4.20 Letters
- 4.21 Promotions
- 4.22 Subvention
- 4.23 Escrow
-
A
Appendix : Summary of the Application Scoring Parameters
- A.1 Glossary
-
A.2
Scoring Parameters by Category
- A.2.1 Applicant Details / Debt Ratios
- A.2.2 Loan Details
- A.2.3 Auto Trades / Inquiries
- A.2.4 Bank Trades / Inquiries
- A.2.5 Card Trades / Inquiries
- A.2.6 Installment Trades / Inquiries
- A.2.7 Loan Finance Trades / Inquiries
- A.2.8 Mortgage Trades / Inquiries
- A.2.9 Retail Trades / Inquiries
- A.2.10 Revolving Trades
- A.2.11 Sales Finance Trades / Inquiries
- A.2.12 Other Trades
- A.2.13 Bankruptcy Information
- A.2.14 Delinquency Information
- A.2.15 Derogatory Trade Information
- B Appendix : Rounding Amounts and Rate Attributes
- C Appendix : System Parameters
- D Appendix : Variable and Fixed Interest Rate
-
E
Appendix : Configuration at Company Level
- E.1 Introduction
- E.2 Existing Configuration
- E.3 Configuration at Company Level
- E.4 Setup Company Definition
- E.5 Setup Multiple Companies in Same/Different Time Zone
-
E.6
Impact on Defining Configuration at Company Level
- E.6.1 Company Level Configuration Settings
- E.6.2 Scheduler
- E.6.3 Debug Logs
- E.6.4 Setup Screens
- E.6.5 File Uploads
- E.6.6 Transactions
- E.6.7 Web Services
- E.6.8 Letters, Correspondence
- E.6.9 Reports
- E.6.10 Credit Bureau & Metro II
- E.6.11 GL
- E.6.12 ODD1, ODD2, ODD3
- E.6.13 Migration
- E.6.14 Conversion
- E.6.15 Archive
- E.6.16 Purge
- E.6.17 Standard Payees
- E.6.18 Data Masking
- E.6.19 WFP Module
- E.6.20 Batch Jobs and File uploads
- E.6.21 Assumptions