Mambu Banking Engine

Ideas aimed to improve the current experience provided by the Mambu Banking Engine.

3 Vote

[PAY] 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 29 May 07:40pm by Alyona Gorlushko

Payments / Payments

0 Planned
2 Vote

[PAY] Audit trail for transactions processed via the Payment Gateway

What: Enable audit trail (log all actions) on the transactions processed via Payment Gateway- log every call of initiatePayment, incomingMessage, createMapping and createMappins end points with message details- log every status change of a transac...

Created 2 Jul 12:30pm by Alyona Gorlushko

Payments / Payments

0 Planned
1 Vote

[PAY] Get the underlying payment file

What: Tenants have a need to get the underlying payment file (e.g. pacs, camt) when creating outgoing and receiving incoming payments in the Mambu Payment Gateway Why: There is a visualisation available, but access to the raw payment file is also...

Created 8 Sep 02:23pm by Alyona Gorlushko

Payments / Payments

0 Planned
1 Vote

[CT] Support "Seizure" transaction - via Payment Order

What?At present only Deposit and Withdrawal transaction can be initiated via Payment OrderIf an account has funds blocked, then Payment services using Withdrawal Transaction will recognize that the balance is not available for useWhy?Seizure Trans...

Created 23 Jul 07:07pm by Sreejith Varma

Payments / Payments / Deposits

0 Planned
1 Vote

[PAY] Support CAMT054 messages in the gateway

What?Gateway should support processing or redirecting of Camt054 messages.Why?Banks receive end of day statement from Centrolink as a Camt054 message, and this also contain additional information regarding liquidity. Supporting this message type w...

Created 23 Jul 09:24am by Sreejith Varma

Payments / Payments

0 Planned
1 Vote

[PAY] Assign reason codes to errors that occur in Payments and provided via Event Stream

What: Assign reason codes to business or technical errors that may occur in Payments and provided via Event Stream Why: Tenants need to understand what was the reason code for a payment rejection so that they can provide information to the end use...

Created 10 Jul 03:02pm by Alyona Gorlushko

Payments / Payments

0 Planned
1 Vote

[PAY] Separation of Error response body

What: The error message that is stream out has the error code included in the errors and errorDescription but not as a separate field. In the attached example:The error code 407 is part of the erros and the errorDescription fields.Why:A separate f...

Created 1 May 08:32am by Michael Ngangom

Payments

0 Planned