| Name | Description | |
|---|---|---|
| AddRepayment | Add a Repayment to the collection. | |
| AddRepaymentObject | Add a Repayment to the collection. | |
| AddRepaymentPk | Add a Repayment to the collection. | |
| Clear | ||
| CountIncluded | The number of items that have not yet been committed but are to be included and do not have an invalid message (i.e., cannot be committed). | |
| CountProcessed | The number of items that have been Included and Processed. | |
| CreateAccountSecuritisationRepaymentsProcessItem | Create a finAccountSecuritisationRepaymentsProcessItem object. | |
| ExecuteCommit | Commit and Approve Securitisations. | |
| GetObjectName | ||
| IsExecutingCommit | Indicates whether this object is currently executing a Commit. | |
| Refresh | Refreshes the collection. | |
| Remove | ' Validates that finPOWER Connect is configured correctly to use this object. ' | |
| RemoveAt | Remove an item from the collection. | |
| TotalValueIncluded | Get the total Value of all included Repayments. |
| Name | Description | |
|---|---|---|
| DateTo | The Date to include repayments to. | |
| RangeAccountTypes | The range of Account Type codes to process. | |
| RangeAccounts | The range of Account codes to process. | |
| RangeBranches | The range of Branch codes to process. | |
| RangeBulkFunders | The range of Bulk Funder codes to process. | |
| RangeDepartments | The range of Department codes to process. | |
| RangeEntities | The range of Entity codes to process. | |
| RangePools | The range of Pool codes to process. | |
| RangeProductTypes | The range of Product Type codes to process. | |
| RepaymentType | The Repayment Type. | |
| Tag | The Tag property can be used to attach another value or object to this object. |