When the PD has Internal Account as REPAYMENT.ACCT, during repayment, the system will change the internal account to the latest SETTLEMENT Account.

TAX ON Penalty Interest and Penalty Spread in PD Module

Why Changes in PD.PARAMETER PS.CALC.BASIS has no effect when CH is excluded.

How to offset the CS collected in the PD for the PS of the outstanding due amount

When PD is moved to NAB status as per PD.PARAMETER setup

How to set CS and CE and working of the same

Batch record with job missing with PD.EOD.RETRY.PAYMENT

When a LD schedule is processed the system checks the account balance and based on the LIQUIDATION.MODE system would decide the amount movement to PD. This would be done by the LD job during COB and when there is insufficient fund then the system would go ahead creating PD in the COB and there is no specific version to do the same.

Prior to R06 to Current

PD is not repaid and hold the balances