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1: It can be transferred to other clients, use case would be: Client defaulted and did not pay his/her loan, group paid for him but at the same time a recovery is made on the loan (assets are liquidated for instance). Now the overpaid amount goes back to the group members who paid in.
2: In the case above sometimes it can be multiple clients in the group that paid the amount and therefore need to be refunded.
In my opinion it is good to remain flexible on these and handle restrictions as part of the UI instead of enforcing.
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