Ideas for the Mambu Banking Engine

1 VOTE

Card authorization hold deletion event to the streaming API

Currently there is an event in the steaming API for the creation, increase, decrease, expire and settlement of the holds but there is no event for the reversion / deletion of the authorization hold.This is also needed to be able to tell what is th...

Created about 2 hours ago by Gary Orendi

Revolving & Credit Cards / API

0
1 VOTE

Payment data Search and filters fields in the Payment Gateway

As a Payment Gateway User, I want to be able to search for a specific payment or a bulk file in the UI so that I can easily identify specific messages, orders or transactions among hundreds and hundreds of data.What: Enable possibility to search f...

Created 3 days ago by Alyona Gorlushko

Payments / Payments

0
2 VOTE

Block specific incoming direct debits

As a payment service provider, I need to be able to stop accepting (reject) direct debits on request from the end client and with effect from the date specified in the authorisation so that I comply with regulatory requirements of the Payments Eur...

Created 6 days ago by Alyona Gorlushko

Payments / Payments

0
2 VOTE

Add 'Daily' and 'Annual' interest rate frequencies in deposits

What:To add 2 more options to a drop-down list for 'When is the Interest Paid Into the Account?':- daily- annualWhy:To make this basic intervals of interest capitalisation available in Mambu core

Created 10 days ago by Bartosz Kolodziej

Deposits

0
1 VOTE

Enabling/disabling automatic interest application on backdated deposit accounts

WhatAn option to enable/disable automatic interest application when a deposit transaction is backdated on a deposit account. This would therefore mean that, if disabled, interest would not be applied unless performed manually.WhyWith the current b...

Created 6 days ago by James Anderson

Deposits / Deposits

0
1 VOTE

Block specific incoming credit transfers

As a payment service provider, I need to be able to stop accepting (reject) credit transfers on request from the end client and with effect from the date specified in the authorisation so that I comply with regulatory requirements of the Payments ...

Created 6 days ago by Alyona Gorlushko

Payments / Payments

0
1 VOTE

Retrieve information on direct debit mandates and creditor-driven direct debits

As a payment service provider, I need to be able to retrieve available information on direct debit mandates as well as about creditor-driven direct debits executed on the consumer’s payment account in the previous 13 months so that I comply with r...

Created 6 days ago by Alyona Gorlushko

Payments / Payments

0
1 VOTE

Loan account specific filters for 'Credit Arrangement Account Added' event

WhatFor a notification template used with the event 'Credit Arrangement Account Added', filters from the 'When' dropdown menu which refer to the loan account, e.g. amount, product, interest rate, etc.WhySome processes may require the notification ...

Created 7 days ago by James Anderson

Customer / Notifications / Loans

0
2 VOTE

HOLD feature for pacs.002

What: Introduce mechanism which allows to manage RJCT pacs.002 · Implement a separate "hold" feature for RJCT messages;· Have the configuration option on the Payment Gateway level - Hold RJCT Processing / Reverse automatically;· Create an alert...

Created 17 days ago by Alyona Gorlushko

Payments

0
1 VOTE

Future dated account closure

What: Currently based on customer requests, only same day closures are being allowed. But in certain markets like the UK, where there are notice accounts where the customer has to give a notice to make a withdrawal/closure, the functionality of ...

Created 9 days ago by Srinivasan Chandrashekar

Deposits / Deposits

0