Batch User Guide produced by CRIF - Janata Bank

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6.4.2 Credit reorganization without creating a new contract The system also handles a different way to reorganize/restructure contracts. Note that this approach does not work if we want to change the Contract Type. This approach does not close the initial contract and open a separate one as reorganized credit, but rather modifies the existing contract and adds a note that the credit has been reorganized. In order for the system to register the reaorganization in this function, during that particular batch contribution for that month, you will need follow the structure indicated in section 5.2.5 but paying attention to the following fields: - F.I.Contract Code = remains unchanged (in Body for Record Type: General information for all types of Financing, positions from 25 to 40, of the Contract Data File) - Contract Phase= LV (Living) (in Body for Record Type: General information for all types of Financing, positions from 43 to 44, of the Contract Data File) 90 of 92
- Contract Type = must be the same as the previous contract (in Body for Record Type: General information for all types of Financing, positions from 41 to 42, of the Contract Data File) - Code Reorganized Credit = “2” (in Body for Record Type: General information for all types of Financing, spaces from 94 to 94, of the Contract Data File) This needs to be performed only the specific month of the restructuring. Beginning with the next month, the reporting of the contract will become regular again and therefore the same fields will have the following values: - Contract Phase= LV (Living) (in Body for Record Type: General information for all types of Financing, positions from 43 to 44, of the Contract Data File) - Contract Type (Instalment, Non-Instalment, Cards) = must be same as previous month (in Body for Record Type: General information for all types of Financing, positions from 41 to 42, of the Contract Data File) - Code Reorganized Credit = “0” (in Body for Record Type: General information for all types of Financing, spaces from 94 to 94, of the Contract Data File) 6.4.3 Credit restructuring through the direct opening of a new credit line Finally, credit reorganization can be simply done <strong>by</strong> closing a non-performing Contract (sending it in Contract Phase TA) and open a different contract (sending it in Contract Phase LV). In this case, however, the system will not track any relationship between the two contracts. 91 of 92
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Userguide Manual - Batch Monthly Co
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5.4.14 TABLE REAL GUARANTEE TYPE __
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Added section 5.2.1, 5.2.3, and 5.2
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New Credit Line Data - New Contract
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3.4 WHY SHOULD I SEND REQUESTS One
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Therefore, please make sure that ev
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4 INSTRUCTIONS FOR DRAFTING DATA CO
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assumes some changes in the month o
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4.2.1 FTPS The monthly contribution
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for Alphanumeric Fields: right padd
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Table - Country Code This list stat
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FROM TO FIELD NAME COMMENTS TYPE Ma
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avaliable/not available available,
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166 166 Sector Type the field is ma
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801 801 National ID Number avaliabl
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173 184 T.I.N. Taxpayer Identificat
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and footer rows) Data Length 27 28
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Please note that the order in which
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The Column “TO” provides the po
Page 39 and 40: 84 91 Date of Last Payment The date
Page 41 and 42: Body for Record Type: Cards contrac
Page 43 and 44: data belong 9 24 F.I. Subject Code
Page 45 and 46: 108 117 Error Code See table errors
Page 47 and 48: Q T C S Y I quarterly instalments-9
Page 49 and 50: 034 Merchandise Export Commodities
Page 51 and 52: 113303 Bangla Academy 113304 Bangla
Page 53 and 54: 121710 Ansar-VDP Development Bank 1
Page 55 and 56: 909299 Others 909100 Insurance Comp
Page 57 and 58: BU MC BC BB MS TR PH MP MT FI BS PC
Page 59 and 60: 2102 Electric / Electronic Goods (F
Page 61 and 62: 8412 Chemicals (except Medicine) 84
Page 63 and 64: EL SALVADOR EQUATORIAL GUINEA ERITR
Page 65 and 66: NORWAY OMAN PAKISTAN PALAU PALESTIN
Page 67 and 68: AWG AZN BAM BBD BDT BGN BHD BIF BMD
Page 69 and 70: NIO NOK NPR NZD OMR PAB PEN PGK PHP
Page 71 and 72: Jhalokathi Jinaidaha Joypurhat Khag
Page 73 and 74: 4 053 Multiple headers in Subject f
Page 75 and 76: 10 157 Total financed amount = [0]
Page 77 and 78: 10 345 Contract refers to subject i
Page 79 and 80: Company 1: Individual 2: 79 of 92
Page 81 and 82: Contracts file: Non instalment Cont
Page 83 and 84: Subject information for Proprietors
Page 85 and 86: Please note: this does not apply to
Page 87 and 88: 31/03/2008 500,000 1,000,000 30/04/
Page 89: epay a non instalment loan that is
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