Set Parameters

Setting default values improves usability to a great extent. The “Set Parameters” activity provides you with a facility to define the default parameters in the subsequent transactions of customer-property relations.

Select the “Set Parameters” activity under the “Customer Property Relations” business component.

The “Set Parameters” page appears.

- Clicking this icon available near certain fields takes you to the help page of the respective field.

Enter the following in the header:

Auto Generate CR Note for EPR in Customer Receipt	Use the drop-down list box to specify whether to generate credit note for early payment rebate in customer receipt automatically or not. The combo is loaded with options “Yes” and “No”.
Round Off Value(DLI/EPR)	The round off value for delayed interest /early payment rebate.
Round Off Value (Registration Charge)	The round off value for registration charges.
Incidental Charges	The incidental charges that is to be levied.
Corporation Tax (%)	The percentage of corporation tax that is to be levied.
Final Notice Cut off	The number of days after which the final notice is to be sent to the customer regarding the payment after the Reminder II.

The system displays the following in the “Other Charge Details” multiline:

Scheme Code	The code identifying the scheme.
Scheme Name	The name of the scheme.
Charge/Rebate Code	The code identifying the charge/rebate defined for the scheme.
Description	The description of the charge/rebate code.

Enter the following in the “Other Charge Details” multiline:

Override

Use the drop-down list box to specify whether to override the charge/rebate code for the scheme specified. The combo is loaded with option “Yes”. When “Yes” is selected for charge /rebate code then schedule will not be generated for the same in “Generate Payment Schedule” activity.

Click the “Save” button to save the parameter details.