Business & Corporate Enterprise Service

Migration of a legacy system deposit contract to the given deposit product by providing the original contract date, account name, statement, payment frequency and start date, etc. This can be used for migrating the legacy contract to deposits account by providing required details.

Captures the bill information of the deposits account such as bill id, property names, bill amount etc. This is used to migrate the bills of a legacy contract which is migrated from other system & update the bill details.

Captures the balance details of the deposits account such as balance type, due amount etc. This is used to migrate the balances of a legacy contract which is migrated from other system & update the balance details.

Retrieves the loan details of an account

Retrieves the list of approved accounts created from the loan products

Retrieves the list of simulated accounts created under the given lending product line

Retrieves the list of closed or matured accounts for a given lending product line

Retrieves the list of accounts in hold status for the given lending product

Retrieves the list of unapproved accounts for the given loan product