Title: Message Title
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Ah ok, I get the problem, I thought the new implementation worked under the same logic as the old one, which is that the fee automatically gets applied, when added to the loan. So @ Disbursement get's paid at disbursement etc and exception handling etc will be applied in cases where no sufficient balance was found in the account. Shouldn't that be the approach, and then in cases where insufficient funds are in the savings account the allocation of the next loan repayment will pay off that fee (because of insufficient savings), and the MFI itself can arrange the correct Savings > Loan transfer to fix that when the client has sufficient balance again?
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We have a client who wants to be able to deduct the charges for a loan from the savings account of the same client. This applies to both the disbursement as well as any recurring or penalty charges. Proposed way to implement: - When setting up the charge allow the user to configure the way this charge will be paid (Cash / from savings) - When linkin...
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