Delinquency Letter Policy Question

Hello Community!

We are implementing delinquency notices and we currently have 2 policies (Gold and Silver).  They have the following letter cadences:

Gold:

Letter 1:  5 Days after Due Date

Letter 2   10 Days after Due Date

Silver:

Letter 1: 7 Days before Due Date

Letter 2:  Day after Due Date

Letter 3:  7 Days after Due Date

I wanted to use the Processing Option buckets of the R03B525 to determine these aging categories.  For example I have a version of the R03B525 set up for Gold aging like this:

-30, 5, 10, 30, 60, 90, 120, 999

I would like to set up another version for Silver with these processing options:

-30, -7, 1, 10, 30, 60, 90, 999

Here is my question...I did not see Policy as an option in the Data Selection of the R03B525 since the table used is the F03B11 Invoice Master.  I could use a category code, but would prefer to avoid the double set up in the Customer Master (Policy and Cat Code) is possible.