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>>Just to make sure we are on the same page on the first question
So the implementation is currently done is as follows
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apply a fee (which was defined with a payment type of "collect from savings") on a loan account
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at any point in time, click a pay this fee button to trigger an api for paying the fee from the savings account that was linked to the loan during loan product creation
>>The fees that get applied can be shown in the same item of the repayment schedule as a fee. I don't see a need for a different Fee type, as in fact the only thing that changes on
>> these occasions is the "channel" through which the payment was made by the client.
In the scenario, were we had a couple of fees to be paid in a repayment. So the repayment schedule would show $100 in fees is to be paid (lets assume this breaks down to $50 of a regular fee and $50 of a fee which is to be transferred from savings). Now when the client makes a regular payment of $100, he sees that $50 is paid off from the regular fee but is unsure why the second fee is not paid off and the amount is adjusted towards the principal/interest due etc (we need some way to tell him that this portion of the fee needs to be paid from the transfer fees from savings workflow....)
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