Mambu Banking Engine

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

Maker-checker for manual application and reduction of interest + adjustments

What:

A functionality to allow a 4-eyes-principle for manual operations on interest on loan accounts, especially for

  • Interest Application

  • 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.

Why:

The objective is to comply with the minimum requirements of risk management stipulated by the German Federal Financial Supervisory Authority (BaFin).

  • Corinna Heuer
  • Oct 7 2020
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