Arrangement

arrangementId

Primary Key-<companyid> - the company Id is appended so that system clearly knows company of the arrangement if uniqueness of key cannot be guaranteed across companies.

productLine

string

Indicates the Line of arrangement  - like LENDING, DEPOSITS, ACCOUNTS etc

productGroup

string

Indicates the group to which arrangement belongs

Product

string

Indicates the name of the Product which is currently running on this arrangement

description

string

General description of the contract - if any

currency

string

Currency in which the arrangement is taken

managingOfficer

string

The Account officer responsible for this arrangement

arrangementStatus

string

The current status of the arrangement.

creationDate

date

The date on which this entity was created

linkedReference

string

Indicates the linked reference of this arrangement - like the ACCOUNT id

country

string

Indicates the country in which the arrangement was created

activeBranch

string

The branch in which the arrangement has been created

relationshipPlan

string

If there is a relationship that this customer enjoys, this indicates the tier - like GOLD, SILVER etc

externalIndicator

string

If there is a need to record the system name to which this detail was extracted from - BARCLAYS, NORDEA or software system names

originalContractDate

date

In case of migrated accounts, this field would hold the original contract date

accountCategory

string

Indicates the category code used to create the Account

arrangementRef

Primary Key (reflects the base arrangement Key)

maturityDate

Indicates the maturity date of the loan

arrangementRef

Primary Key (reflects the base arrangement Key)

maturityDate

Indicates the maturity date of the loan