Content Comparison

Note:

1. When a list of accounts is uploaded for write-off, there is a summary of the accounts that will be written-off for user to check:

   1. account ID

   2. customer name

   3. fulfilment centre

   4. # days since default state

2. there are some light checks on eligibility and ineligibility for write-off is shown for each account if:

   1. account doesn’t exist

   2. account is not in default state

   3. account has already been terminated

3. The list should be ordered by days since default ascending to identify any cases where write off might be carried out too early

4. Users can upload a file with a maximum of 2000 customer entries in a single submission.