stuck online payments and disbursements get automatic retries

Summary

An online payment that gets stuck in processing after a database connection drop will be automatically retried instead of needing a manual fix, a disbursement stuck after a provider debit will stop generating duplicate retries, and a defined workflow will auto-close a fully paid loan and stop a zero-balance loan from showing as Overpaid, alongside a run of reporting corrections.

Coming soon

An online payment that gets stuck in Processing after a brief connection drop will be automatically retried, instead of staying stuck.
A disbursement stuck after the provider has already paid out will be resolved automatically, instead of generating duplicate retries.
A fully paid loan will auto-close, and a loan at a zero balance will stop showing as Overpaid.
A reducing-balance loan interest recalculation overhaul fixes how a lump-sum payment applies to principal and makes a loan's payoff amount clearer.
An account's own dedicated USSD short code will get a callback link that expires and rotates on a schedule, instead of one that never expires.
The Insider Lending report will show every board member it should, instead of only one.
The Cash Flow Statement will populate every line item instead of leaving some blank.
Only the bank and mobile money providers compatible with a member's chosen option will be offered for an online transaction.
Interest is no longer wrongly recalculated on a loan that had interest waived off before a later repayment.

What this means for you

Nothing here needs preparation yet.

Contents may change until it ships.