stuck online payments and disbursements get automatic retries

Planned for: 20 October 2026

Plans can change between now and release day. Anything below can move to a later build.

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.