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CAP-098 — Arrears & collections logic

Category Credit lifecycle
Business goal Not yet linked to a business goal
Satisfying module MOD-065
Mode ALERT
BD owner BD05 Credit
Human needed Review only

Detects missed or partial payments and executes the configured collections timeline — automated customer reminders, escalation to the collections team, and formal notices at defined days-past-due thresholds. All steps are configurable per product and jurisdiction. The collections log provides the documented escalation chain required by CCCFA and NCCP hardship obligations.