Fee booking reversal
Field name
Type
Description
Reversal amount*
Number
Enter the fee booking reversal amount.
Fee reversal reason*
List
Select the fee reversal reason:
Corona,
Laid off,
Sick leave,
Unemployment,
Other.
Customer solvency level*
List
Select the level of customer ability to meet long-term debts and obligations:
Normally performing credit,
Change is due to to the customer’s slightly weakened ability to pay,
Change is due to the customer’s seriously weakened ability to pay,
Change is due to prevent credit going to non performing credit.
Details
Number/ Text
Enter additional information about the fee reversal.
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