Batch User Guide produced by CRIF - Janata Bank

305 316 Remaining Amount The field is Mandatory if contract Phase=Living; it must be
zero when phase is Terminated,Terminated in advance
317 319 Number of Overdue and not Paid
Instalments
The field is Mandatory in case there are Overdue and not paid
Amount; it must be filled with zeroes if contract
Phase=Requested, Renounced/Refused
320 331 Overdue and not Paid Amount It is the amount corresponding to the Nr. of Overdue and not
Paid Instalments; it must be filled with zeroes if contract
Phase=Requested, Renounced/Refused
332 334 Number of days of payment delay From 0 to 29 days of delay, the payment is defined as regular,
and it must be passes as 000 days of payment delay, from 30
to 59 it will be 030, from 60 to 89 it will be 060, and so on.
From 180 to anything more it will be 180
N D 12 Please note that the Remaining Amount does not
include Overdue and Not Paid Amount. In other
words, each month the Total Remaining Amount is
going to decrease simply because another month is
passed, whether an instalment was paid or not in
that month.
N D 3 The number of instalments for which it is certain that
the customer has missed payment according to the
criteria adopted by the User. It should always refer
to the total number of installments for the credit line,
independently of the frequency of payment outlined
in the credit line contract. This means that even if
the frequency is not monthly, the actual number of
installments detailed in the amortization plan is
confirmed.
N D 12
N NM 3 accepted values are: "000" ; "030" ; "060" ; "090" ;
"120" ; "180"
335 335 Type of leased good X NM 1 See table "Types of leased good"
336 347 Value of leased good N NM 12
348 348 New/used Is the leased good new or used X NM 1 See table "Types of leased good - FlagNewUsed"
349 388 Brand Brand of the leased good if it is a vehicle X NM 40
389 428 Registration number Identifying code of good if it is a vehicle X NM 40
429 436 Date of manufacturing N NM 8 format DDMMYYYY
437 448 Due for recovery Total amount that could have been recovered during the N NM 12
period. FI should calculate it as Overdue and not Paid Amount
+ Recovery during the reporting period
449 460 Recovery during the reporting How much was recovered during the period thanks to recovery N NM 12
period
efforts by FI
461 472 Cumulative recovery How much was recovered since the beginning of the contract N NM 12
thanks to recovery efforts by FI
473 480 Date of law suit N NM 8 format DDMMYYYY
481 488 Date of classification Date in which the current classification was set (i.e. date in
which subject changed from previous to current classification)
489 490 No. of time(s) rescheduled N NM 2
N NM 8 format DDMMYYYY
491 494 Economic purpose code X NM 4 see Table Economic purpose
Data Length of Instalment contracts 244
495 600 FILLER 106
Total Length of Instalment contracts 350
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