Ideas for the Mambu Banking Engine

3 VOTE

Allow EOD CronJobs application at configurable time

What?Allow to specify a time when the End-of-day (EoD) CronJobs should start processing, including at any time before midnight in order to close the business day earlier. The organizations should be able to decide when to execute the EOD CronJobs....

Created 9 months ago by Kareem Barreto

Core Lending

2 Shipped
3 VOTE

Change Interest Rate for dynamic active loans

What: allow changing the interest rate (and interest spread) for active loans for dynamic loans during the life cycle and after maturity Case 1. Some organisations are obligated or choose to apply a different interest rate after maturity. Case 2...

Created about 1 year ago by Irina Murgescu

Core Lending

0 Shipped
2 VOTE

Allow on-the-fly filtering for Authorization Holds and Financial Transactions by “externalReferenceId”

What: Allow on-the-fly filtering for Authorization Holds using “externalReferenceId” as a filter constraint. Why: Organizations would like to be able to retrieve details of a single authorization hold since it might happen that a specific hold is ...

Created about 1 year ago by Ancuta Covaci

Deposits

0 Shipped
2 VOTE

Undo begin maturity period by API

What An API to undo the starting of a deposit account's maturity period. Why It's possible to start and undo the maturity period through the UI, and to start it by API but not undo it. This create a consistency and makes reversing this actio...

Created about 1 year ago by James Anderson

Deposits / Deposits / API

0 Shipped
1 VOTE

Ability to Apply a Manual Fee to a Past (already due) Instalment for Revolving Credits

What: To have the functionality to be able to apply a Manual Fee that has been set up on the Product level via API and UI on to a particular Instalment in the past which is not marked as "Paid". The Fee Application transaction should still have th...

Created 7 months ago by Nishant Parikh

Revolving & Credit Cards

0 Shipped
3 VOTE

Continue Fee amortisation after rescheduling/ refinancing a loan

What: Continue Fee amortisation after rescheduling/ refinancing a loan account Why: With the current behaviour, when the loan is rescheduled - the whole remaining balance of the unamortised fee is immediately recognised as income. However, fro...

Created about 2 years ago by Dorota Nosal

Core Lending

3 Shipped
1 VOTE

Add "Penalty Accrued" Placeholder in notifications related to loan accounts

What: Add "Penalty Accrued" Placeholder in "Account in Arrears" for X days notifications.Why: to send a notification to collections agency informing them about the total balance of the account at the moment it is handed over to a collection's agen...

Created 10 months ago by Dorota Nosal

Core Lending / Notifications

0 Shipped
1 VOTE

Add "Fees Balance" placeholder for communication templates

Requirements - To add a "Fees Balance" placeholder for communication templates.

Created 11 months ago by Nishant Parikh

Lending Fixed Loans / Notifications

0 Shipped
1 VOTE

Act/Act Day Count Convention for Deposit Accounts

WhatThe introduction of the Act/Act day count convention. This would mean that the actual number of days in the period divided by the number of days in the current year are used. For example:01.01.19 to 01.02.19 = 31/36501.02.19 to 01.03.19 = 28/3...

Created about 1 year ago by James Anderson

Deposits / Loans / Deposits

0 Shipped
2 VOTE

Editing Interest Amounts on Fixed Loan accounts schedules before Approval

What: Allow editing interest amounts on fixed loan product accounts so that the total amount can be either higher (new behaviour) or lower (current behaviour) than the originally calculated when creating the schedule. Why: Organisations using comp...

Created over 2 years ago by Dorota Nosal

Core Lending / Loans

0 Shipped