Allps Promissory
Basic promissory management in Mobiloan
Last updated
Basic promissory management in Mobiloan
Last updated
Mobiloan’s integration with Amplifin automates essential tasks like adding installments, creating registered mandates, and editing promissory notes, streamlining your workflow and minimizing errors
Our user-friendly interface allows you to create, edit, and even suspend mandates directly within the platform.
Loan Payout Summary: This table provides a clear overview of the loan disbursement details.
Installment Table: This table dives deeper into the specifics of the repayment plan (mandate), including presentment dates, tracking days, and other relevant information.
Outlined below are some of the adjustments that can be made on an active promissory.
Editing the presentment date | Select the corresponding installment and pick the desired presentment date. This will make the installment disputable by the client. |
Editing the Tracking Days | Select the corresponding installment and enter the desired number of tracking days. Enter zero to cancel tracking. |
Editing the installment amount | Select the corresponding installment and enter the desired amount. This will affect both disputability and loan balance. You may need to add another installment in this case. |
Adding a new installment | Select the Primary button and choose "Add Installment" to open the "Add Installment Modal." |
Selecting the status column will present the user with the following options:
Activate the Instalment, for promissory' s that have been manually suspended, selecting this option will activate it.
Suspend the Promissory, user's action to stop the collection from taking place.
Bank Responses, for a given installment, selecting this option will display the bank's responses that has been received by Amplifin for the debit order.
By selecting the Options Button in the Allps Promissory Screen, the user will have the following options
Add Installment | Add a new installment to the existing promissory, useful when splitting the total amount repayable when overdue. |
Edit promissory | Used to create a new Debi-check mandate to alter attributes such as Date Adjustment, Tracking Days, Authentication Method and Installment Date. |
Suspend Promissory | Submit a suspension to Allps (Amplifin) on this promissory note. |
Cancel Promissory | Cancels the promissory, useful when creating a new promissory. (The option to create new will be available once cancelled!) |
Print Promissory | View/ Share/ Print the promissory mandate. |
User Actions | This option allows you to view the Allps Responses received on the promissory mandate. |
Bank Accounts | Allows you to quickly view and edit the details of the clients bank account |
View Employment | Allows you to view the employment linked to this client. |
View Sassa Dates | Presents the user with the approximated SASSA payout dates for the next 7 months |
Only DebiCheck contracts where the last initiation attempt for a specific contract reference failed in the previous 10 days with "No response from the debtor (NRSP)" (reply code 6022) can be registered for an RMS transaction.
Only in such event will Mobiloan allow the option to Register the Mandate as an RMS Transaction
The registration follows a batch initiation route and will only be completed when a confirmation message is received from the debtor bank.
The current contract and payer details will be used to register the mandate in the RMS stream, with the exception of the first date and amount.
If the first date and amount are specified and they are within 2 days of the current date, they will be omitted.
The process outlined in this document is specific to the scenario where clients don't receive a response on a debicheck.
The same Promissory ID will be used.
If you have any questions about this process, please contact your supervisor or the appropriate support team.
