The function ‘Account Management’ retrieves payment system has to pass the payments from the payment system or else it is triggered by the payment system. The payment information is transferred, affecting the lending operations on to the FlexFinance loans subledger as soon as they are entered. The incoming payments are checked by the account management processing function and spread across the claims.
In addition, special cases such as overpayments and underpayments are identified and specifically processed.
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| pageReferences | Receipt of Payments-!!!!!-Distribution of Payments-!!!!!-Payment Plan-!!!!!-Manual Entries-!!!!!-Loans Subledger-!!!!!-Default and Charges Models-!!!!!-Management of Claims and Receivables |
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