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Write-off parameters

Parameter name
Type
Descripion

Write-off type*

List

Select the write-off type.

  • write-off

Note: Currently, only one option is available.

Description*

Text/ Number

Description for the write-off.

Customer solvency level*

List

Select the level of customer ability to meet long-term debts and obligations:

  • Normally performing credit,

  • Change is due 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 from going non-performing credit.

Write-off reason*

List

Select the write-off reason:

  • CORONA,

  • DEATH,

  • LAID_OFF,

  • OTHER,

  • SICK_LEAVE,

  • UNEMPLOYED.

Write-off all?

Checkbox

Select if you want to write off all items.

Note: Credit contracts with open instalment plans can only be entirely written off after the instalment plan is terminated.

Create card contract write-off

To create a card contract write-off, follow the steps below.

  1. Go to Cards > Search > Credit contracts to find the card contract in question.

  2. Click the contract number to access the contract details for the card contract.

  3. From the content menu, click Write-offs.

  4. Click the Create write-off button.

  5. Fill in the write-off details, check the items to be written off, and then click Create.