What's New
FAQUser GuideHome Page
  • Latest
    • 4.80.00 - MSQL Aurora & ElastiCache
    • 4.78.00 - New Affordability Assessment tool
    • 4.77.00 - Default Payday and Tracking Modification
  • 4.76.00 - Email Notification Routing in Company Setup
  • Past updates
    • 4.74.6 - Evaluation Rights for Digital Bank Statements
    • 4.74.5 - Allps Registered Mandate Payment Stream
    • 4.74.4 - Email Digital Bank Statements
    • 4.74.3 - Asset Register
    • 4.74.2 - Payroll Module Enhancements
    • 4.74.1 - Variable Amplifin Promissory Note Client Fee Percentage
    • 4.73.17 - Promissory Note Signature Capture
    • 4.73.16 - Evaluation Previous Signature Comparison
    • 4.73.15 - Share and Export Commission Payout Loans Table
    • 4.73.14 - Section 129 Notice Improvements
    • 4.73.13 - Setup - Additional New Loan Restrictions
    • 4.73.12 - Minimum Expense Values for Categories
    • 4.73.11 - Credit Check Approved dispute reasons - Catgeory Setup
    • 4.73.10 - Addititonal Client Hold Statuses
    • 4.73.9 - Late Settlement Fees
    • 4.73.8- Enhanced Role-Based Access Control for Advanced Reporting
    • 4.73.7 -Dynamic Login Audit Log Management
    • 4.72.06 - FIC Compliance Updates
    • 4.72.05 - Report Synchronization via Google Sheets™️
    • 4.72.04 - Bad Debt Reporting Filters
    • 4.73.02 - Email Bank Statement Verification
    • 4.73.01 - Refund Via Amplifin™️Wallet & EFT
    • 4.72.01 Enhanced Groups R-US Insurance Integration
  • 4.73.61 - Automatic Inclusion of Active Installments in Bureau Accounts Expense
  • Archived updates
    • 4.72.00 -Regulation 39(2) Compliance
    • 4.71.06 - Collection Summary Feature
    • 4.71.00 - Automatic handovers and write-offs
    • 4.69.30 - Enhanced Debit Order Rights
    • 4.69.28 - Informal Income Affordability's
    • 4.69.27 - Online Web App Configuration
    • 4.69.26 - Company Logo on Contracts
    • 4.69.25 - CC Email Routing
    • 4.69.24 Reporting Module - Manual DB Synchronize
    • 4.69.23 - Report Designer Model Descriptions
    • 4.69.22 - Summarized Management Report
    • 4.69.21 - Starred Reports
    • 4.69.20 - Finch Technologies Account Verification
    • 4.69.19 - Relational Evaluation Rights
    • 4.69.18 - Email Verification Services
    • 4.69.17 - Copy Standard Reports and Creating New SQL reports under Custom Reports
    • 4.69.16 - Automated Amplifin Diagnostics
    • 4.69.15 - Quick Assign and Follow Up for Collection Tickets
    • 4.69.14 - Additional Cancellation Options
    • 4.69.12 - Consumer Dispute Contracts and Settlement Letters
    • 4.69.11 - Multiple Insurance Policies, Compulsory credit life
    • 4.69.10 - Opt out of Marketing SMS's and Affordability Visibility limitations
    • 4.69.9 - Custom Reports and Report Based SMS's
    • 4.69.8 - Insurance Improvements and Call Support Functionality
    • 4.66.7 Debit Order Splitting and Discount Rules
    • 4.69.29 - Voluntary Insurance and Credit Life Split
    • 4.69.31 - Profit and Loss Report
    • 4.71.01 - Future Payout Date
    • 4.71.02 - Allps POS Receipts
    • 4.71.03 - Additional Login Security Features
    • 4.71.05 - Allps Wallet Payment Confirmation Documents
    • 4.71.07 - Custom Informal Occupations
  • 4.69.13 - Electronic Bank Statements
Powered by GitBook
On this page

Was this helpful?

  1. Archived updates

4.69.29 - Voluntary Insurance and Credit Life Split

2024-04-15

Previous4.66.7 Debit Order Splitting and Discount RulesNext4.69.31 - Profit and Loss Report

Last updated 1 year ago

Was this helpful?

For improved data accuracy, we've implemented the separation of the Credit Life premium amount from the previously combined Voluntary and Credit Life fields within our database.

All reports, contracts, and application tables have been restructured to reflect this change (shown below)

Where only a single Insurance Column previously existed, now a new Credit Life column will depict the amount of the insurance premium reserved for Individual Credit Life