ESMA Automobile.Exposures.Payment Method
From Open Risk Manual
Contents
Definition of ESMA Automobile.Exposures.Payment Method
ESMA Automobile.Exposures.Payment Method
- Member of Table: ESMA Automobile Exposures Table
- ESMA Field Index: AUTL36
Description
Usual method of payment (can be based upon last payment received)
Field Characteristics
Format
The field type / format is: LIST
Eligible Values
The following choices are available:
- Direct Debt (CDTX)
- Standing Order (SORD)
- Cheque (CHKX)
- Cash (CASH)
- Bank Transfer (neither direct debit nor standing order) (BTRA)
- Other (OTHR)
No Data Options
- The field can be empty under data options ND1-ND4
- The field cannot be empty under data option ND5
No Data Options Legend
| Option | Explanation |
|---|---|
| ND1 | Data not collected as not required by the lending or underwriting criteria |
| ND2 | Data collected on underlying exposure application but not loaded into the originator’s reporting system |
| ND3 | Data collected on underlying exposure application but loaded onto a separate system from the originator’s reporting system |
| ND4 | Data collected but will only be available from YYYY-MM-DD (YYYY-MM-DD shall be completed) |
| ND5 | Not applicable |
Disclaimer
- This text is generated automatically. Do not edit manually!
- This information is provided as is. Refer to the ESMA Securitisation Template for pointers to definitive instructions
