General Information

Account Type Group @for (group of productTypeGroups; track group.id) { {{ group.label }} } @if (availableSubGroups.length) { Product Type Sub Group @for (subGroup of availableSubGroups; track subGroup.id) { {{ subGroup.label }} } } A/c. Type Description {{ 'labels.inputs.Product Name' | translate }} {{ 'labels.commons.is' | translate }} {{ 'labels.commons.required' | translate }} {{ 'labels.inputs.Short Name' | translate }} {{ 'labels.inputs.Short Name' | translate }} {{ 'labels.commons.is' | translate }} {{ 'labels.commons.required' | translate }} A/c Type Code MICR Trn. Code Reserved Code Srno For ECS Reverse ECS No.
Lock Cheque Info YES NO Lock Page 2 Info YES NO Computerization Date PFMS Account Type Chq. Print Description POS A/c Type Description Renewal Dt. Add Months Renewal Grace Days Doc. Renewal Dt. Add Months

{{ 'labels.inputs.Availability' | translate }}

{{ 'labels.inputs.Start Date' | translate }} {{ 'labels.inputs.Close Date' | translate }} {{ 'labels.inputs.Description' | translate }}

Interest Information

Debit Int. Calculation @for (opt of yesNoOptions; track opt.value) { {{ opt.label }} } Separate Penal Int. @for (opt of yesNoOptions; track opt.value) { {{ opt.label }} } Final Int. Rounding @for (opt of yesNoOptions; track opt.value) { {{ opt.label }} } @if (loanProductDetailsForm.get('finalIntRounding')?.value) { Rounding UpTo }
Credit Int. Calculation @for (opt of yesNoOptions; track opt.value) { {{ opt.label }} } Sub A/c Type Balance @for (opt of yesNoOptions; track opt.value) { {{ opt.label }} }
GL Account mappings for these fields (Int. Receivables, Penal Int. Cr., RD Matured, Int. Payable, Deaf Int. Payable, Int. Overdue Reserve, UnDebited Interest) are available in the Accounting tab.

PPS Limit & Write Off Details

PPS Limit Is this Actyp Write Off? YES NO @if (loanProductDetailsForm.get('isWriteOffAccountType')?.value === 'YES') { Write Off Actyp }