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Example documentationExample: Paying Off a Loan

 

There are two participant loan accounts in a master contract, MC #1:

  • LO #1 with a committed limit of EUR 130,000

  • LO #2 with a committed limit of EUR 70,000

Both loans are fully disbursed and no repayment has been made yet on either loan.

Customizing

The master contract is based on a product in which the Facilities feature is active and which is customized as follows:

Facility Control

Attributes

Value

Credit Clearing Mode

1 — Debit Balance

The utilization balance of a master contract is the sum of all negative balances of the participants in this master contract. Positive balances are not taken into account.

Clearing Mode for Currency Translation

1 — Clearing After Currency Translation

Utilization Calculation

The Master Contract

The nominal utilization is to be checked against the global external limit. The effective utilization is to be checked against the global internal limit.

Participant Current Accounts

The utilization calculation base External Limit is relevant for nominal utilization. The utilization calculation base relevant for effective utilization is Account Balance.

Participant Loan Accounts

The utilization calculation base relevant for nominal utilization is Nominal Capital. The utilization calculation base for effective utilization is Effective Capital plus Prenotes.

Master Contract and Account Processing

MC #1has a committed limit of EUR 200,000 and a tolerated overdraft limit of EUR 10,000.

A partial payoff of EUR 18,000 is made by the client on LO #1. This following updates occur:

  • The nominal utilization of MC #1 is now EUR 182,000 (EUR 200,000 — EUR 18,000).

  • The open nominal utilization of MC #1 is now EUR 28,000 (EUR 10,000 + EUR 18,000).

  • The effective utilization of MC #1 is now EUR 182,000 (EUR 200,000 — EUR 18,000).

Calculation of the Nominal Utilization:

Participants

Global Internal Limit

Nominally Utilized Amount

Non-Utilized Amount

MC #1

210,000

–182,000

28,000

LO #1

–112,000

LO #2

–70,000

Calculation of the Effective Utilization:

Participants

Global External Limit

Effectively Utilized Amount

Non-Utilized Amount

MC #1

200,000

–182,000

18,000

LO #1

–112,000

LO #2

–70,000