Personal Finance, Auto Finance, Vanilla Mortgage/Ijara and Staff Finance including below activities which comprises part of the disbursal process: -
Manual Block Placements/Release
Manual Settlement of existing facilities
Internal Transfer of funds (A2A)
Issuance of Manager's Cheques and Guarantee Letter
Manually set up profit rate in T24 for Vanilla Mortgage
Set up customized payment schedule
Fee recovery
Tranche payment & MC issuance or remittance
Also, processing of maintenance/Financial activities like:
Deferment
Full and Partial Settlement of Islamic facilities
Past Due Recovery and PD Reversal
Facility parameter changes like repayment date, instalment change Facility Cancellation
Write off
Blocking, unblocking and block adjustment
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