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• Suspending Overdue Letter Processing for an Account

  Purpose Overdue Letter Processing may be suspended for individual accounts if it is no longer in the interest of the finance company to do so. An example would be if a client was confirmed as gone no address or has advised they are unable to pay the ...

• Processing Account Overdue Letters

  Purpose To create and dispatch Overdue Letters which are legally required for the recovery of arrears Note: Additional processing is required for consumer loans. See: Processing Account Overdue Letters for Consumer Loans. Access Fixed Loan | Review ...

• Overdue Account Letter Browse

  Purpose Allows Overdue Account Letters to be created, reviewed, and dispatched Timing Final Task of the Arrears Processing Access From Fixed Loan, Lease or Variable Loan modules Review and Create Overdue Letters Search Criteria Note: This Browse ...

• How Overdue Letter Sequences are initiated

  Purpose The first letter of an overdue letter sequence is set up on a lending module Account Type. Subsequent letters will generate based on the rules defined in the letter sequence. It is possible to define different first letters for different ...

• Account Letter Details (Setup)

  Purpose Set up the sequence of Overdue Letters for each lending module. There will be a separate sequence for each lending module. There can be more than one sequence for any lending module. The sequence will determine the rules to be used by the ...