Allocation Profile Configuration

Configure DPD ranges and allocation priorities for each profile

Regular Profile

For installments 0 to 89 days overdue

Active

Doubt Profile

For installments 90 to 449 days overdue

Active

Recovery Profile

For installments 450+ days overdue or after write-off

Active

Payment Allocation Rules

Understanding how payments are allocated based on transaction type and DPD

1. Scope of Application

SARIE Transactions

Follow automated Appropriation and Allocation logic

Card Transactions (Debit, Apple Pay, Google Pay)

Bypass automated "Oldest First" logic. Parked directly to selected loan

Overpayment Handling

Excess payments moved to Advance Payments Balance at customer level

2. Phase I: Appropriation Logic (Sequencing)

Sequential Fulfillment

System identifies the single oldest overdue bill that has not been written off

Exhaustive Application

Payments must be applied to this bill until the balance is zero

Waterfall Effect

Any remaining funds automatically flow to the next oldest bill

Immutability (The Golden Rule)

Once allocated to a component, the transaction is locked and cannot be moved

3. Phase II: Allocation Logic (Component Splitting)

Regular Profile (0-89 Days Overdue)

  1. Outstanding Charges
  2. Outstanding Fees
  3. Outstanding Profit
  4. Outstanding Principal

Doubt Profile (90-449 Days Overdue)

  1. Outstanding Principal
  2. Outstanding Charges
  3. Outstanding Fees
  4. Outstanding Profit

Recovery Profile (450+ Days / After Write-Off)

  1. Outstanding Principal
  2. Outstanding Charges
  3. Outstanding Fees
  4. Outstanding Profit

Payment Allocation History

View how payments were allocated to installments and components

Aging Buckets Configuration

Configure DPD ranges, risk grades, IFRS stages, and cure criteria

DPD From DPD To Buckets Risk Grade IFRS 9 Stages - Non Performing Regulatory Stages Cure Criteria Cure Period Cure Into Actions

Payment Allocation Analyzer

Simulate how a payment would be allocated based on current configuration

Payment Input

Allocation Result

Enter payment details and click "Analyze Allocation" to see results

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