On the Financial Conditions tab page, you have assigned the relevant condition group for the pricing conditions for interest on arrears to the account. Alternatively, the system enters the condition group by default via the product.

You can still change the condition group here. For more information, see Editing Financial Conditions.

On the Condition Fixing tab page, you have predefined the condition fixing period of the pricing conditions for pricing conditions for the account.

For more information, see Editing Condition Fixing.

On the Inpayment Agreement tab page, you have predefined the general data for the inpayment agreement, for example, the term.

In the product, the system assigns the standard condition group for the payment condition for interest on arrears to the master data. You can individualize the standard conditions or overwrite them with individual conditions. For more information, see Editing Inpayment Agreements.