Liquidation mode

LIQUIDATION.MODE
================================================
This field identifies the manner in which overdue payments
are handled. The default for all contracts is AUTOMATIC.
There are three options available:
AUTOMATIC           SEMI-AUTOMATIC           MANUAL
AUTOMATIC will liquidate across the settlement accounts on
the contract.
MANUAL will create a PD contract instead.
SEMI-AUTOMATIC will only raise a PD contract if insufficient
funds exist on the settlement account. For further details
see the helptext in PD.PARAMETER where these settings are
controlled from.

If the PD product is not defined for the current company then
the only allowed setting is AUTOMATIC.