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  • Latest
    • 4.76.01 - Client’s Maximum Total Outstanding Loan Balance
    • 4.76.0 - Email Notification Routing in Company Setup
    • 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
  • Past updates
    • 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
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  1. Archived updates

4.69.30 - Enhanced Debit Order Rights

2024 -04-18

We've enhanced the access control over which actions may be performed when creating / editing an active promissory.

The table below outlines the rights that may be find in Setup >> Role >> Transaction Rights

Right
Description

Suspend or activate promissory

The ability to temporarily pause or restart a series of scheduled debit orders.

Cancel any promissory

The ability to permanently stop a series of scheduled debit orders.

Split initial promissory

The ability to divide an initial debit order amount into multiple installments.

Edit promissory repayment type

The ability to change the way a series of debit orders are repaid.

Edit promissory bank account

The ability to change the bank account from which a series of debit orders are drawn.

Edit promissory first debit date

The ability to change the start date for a series of debit orders.

Edit promissory periods

The ability to change the frequency of debit orders in a series (e.g., monthly to weekly).

Edit promissory installment frequency

The ability to change how often installments are paid within a series of debit orders.

Edit promissory collection day rule

The ability to define the specific day of the month when debit orders in a series are collected.

Edit promissory date adjustment rule

Potentially the ability to define how the due date is adjusted for weekends or holidays (specific functionality may vary).

Edit installment date

The ability to change the due date of a specific debit order within a series.

Edit installment amount

The ability to change the amount of a specific debit order within a series.

Edit tracking days

Potentially the ability to define a buffer period between the notification of a debit order and its collection (specific functionality may vary).

Suspend installment

The ability to temporarily pause a specific debit order within a series.

Add new installment

The ability to add an additional instalment

Create an RMS transaction

Register Mandate for failed authentications.

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Last updated 1 year ago

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