A functionality to allow a 4-eyes-principle for manual operations on interest on loan accounts, especially for
Interest Applied Adjustment
Interest Due Reduced
Interest Reduction Adjustment
One person should input the operation, a different person should authorize the operation. This shall primarily be available via UI, as the users doing these operations are UI users.
The objective is to comply with the minimum requirements of risk management stipulated by the German Federal Financial Supervisory Authority (BaFin).