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AccountTypeId |
The Account Type to review. |
|
AccountTypePk |
The primary key the Account Type reviewing. |
|
AdjustPaymentInstructionsOnly |
Determines whether to only include Accounts where the Payment Instruction is "Adjust Payment" |
|
ArrangementDate |
The Payment Arrangement Date. |
|
ArrangementType |
The Type of Payment Arrangement. |
|
MaturityDateLessPeriod |
Only include Accounts that are currently shortened by this period. |
|
MaturityDatePlusPeriod |
Only include Accounts that are currently lengthened by this time period. |
|
OverrideInterestInstruction |
Determines whether to override the Account Interest Instruction. |
|
OverrideInterestInstructionText |
Determines whether to override the Account Interest Instruction in its String representation. |
|
PrintAdvice |
Indicates whether a Payment Arrangement advice should be printed. |
|
RangeAccountManagers |
The Range of Account Manager codes to process. |
|
RangeAccounts |
The Range of Account codes to process. |
|
RangeBranches |
The Range of Branch codes to process. |
|
RangeClientGroups |
The Range of Client Group codes to process. |
|
RangeClientTypes |
The Range of Client Type codes to process. |
|
RangeClients |
The Range of Client codes to process. |
|
RangeDepartments |
The Range of Department codes to process. |
|
RangeEntities |
The Range of Entity codes to process. |
|
RangeExternalPartiesBrokers |
The Range of Broker External Party codes to process. |
|
RangeExternalPartiesBrokersIncludeSub |
Indicates whether to include Sub Brokers. |
|
RangeExternalPartiesDealers |
The Range of Dealer External Party codes to process. |
|
RangeExternalPartiesDealersIncludeSub |
Indicates whether to include Sub Dealers. |
|
RegularPaymentEarliestDate |
If the Regular Payment is being overridden, the earliest new regular payment date allowed. |