Accountarrearssettings
The account arrears settings, holds the required information for the arrears settings of an account.
The arrears date calculation method.
Possible values: [ACCOUNT_FIRST_WENT_TO_ARREARS, LAST_LATE_REPAYMENT, ACCOUNT_FIRST_BREACHED_MATERIALITY_THRESHOLD]
The encoded key of the arrears base settings, auto generated, unique.
Defines monthly arrears tolerance day value.
Shows whether the non working days are taken in consideration or not when applying penaltees/late fees or when setting an account into arrears
Possible values: [INCLUDED, EXCLUDED]
Defines the tolerance calculation method
Possible values: [ARREARS_TOLERANCE_PERIOD, MONTHLY_ARREARS_TOLERANCE_DAY]
The tolerance floor amount.
Defines the arrears tolerance amount.
Defines the arrears tolerance period value.
{
"dateCalculationMethod": "ACCOUNT_FIRST_WENT_TO_ARREARS",
"encodedKey": "string",
"monthlyToleranceDay": 0,
"nonWorkingDaysMethod": "INCLUDED",
"toleranceCalculationMethod": "ARREARS_TOLERANCE_PERIOD",
"toleranceFloorAmount": 0,
"tolerancePercentageOfOutstandingPrincipal": 0,
"tolerancePeriod": 0
}