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  • 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
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On this page
  • 🚀 New Features
  • 4.77.00 - New Employer Table Actions
  • 4.77.05 - New Insurance Setup Item
  • 4.77.10 - New Automated Client Hold Statuses
  • 4.77.15 - New Category Setup Item
  • 4.77.20 - New Affordability Update
  • 🔧 Improvements
  • 4.77.01 - SkyQR Removal
  • 4.77.02 - SASSA Documentation
  • 4.77.03 - Payment Processing
  • 4.77.04 - Query Tool
  • 4.77.11 - User Notes Visibility
  • 4.77.12 - EFT Response Handling
  • 4.77.13 - Client Ledger Updates
  • 4.77.16 - AVS-R Bank Support
  • 🐛 Bug Fixes
  • 4.77.06 - Affordability Assessments
  • 4.77.07 - Name Validation Error Handling
  • 4.77.14 - Archived Reporting Fix
  • 🎨 Cosmetic Updates
  • 4.77.01 - Bank Statement Management
  • 4.77.03 - Collections & Employer UI
  • 4.77.03 - Promissory Note Enhancements
  • 4.77.04 - UI Navigation

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  1. Latest

4.77.00 - Default Payday and Tracking Modification

Previous4.78.00 - New Affordability Assessment toolNext4.76.00 - Email Notification Routing in Company Setup

Last updated 11 days ago

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🚀 New Features

4.77.00 - New Employer Table Actions

Release Date: 07/05/2025

We've introduced two new default fields—Default Payday and Default Tracking—directly into the main Employer Selection table (found under Maintenance > Employer).

This update makes it easier to quickly view and update these key values without needing to open each employer’s detailed settings.

For more information - select the page link below :

Additionally, a new Summarize feature, accessible from the "New Employer +" button allows you to group and summarize employer counts based on specific attributes such as Blacklist Status, Payout Period, and Default Payday.

To make use of this feature- ensure that the following Maintenance Rights are enabled for your role in Setup Menu >> Role >> Maintenance Rights :


4.77.05 - New Insurance Setup Item

Release Date: 12/05/2025

Insurance commission controls for "My Benefits" policies now include stricter validation, capping credit life commissions between 5% and 100%. All capital and age fields have added validation. Only admin users can add new insurance products—non-admins see a message prompting them to contact support, and the “Add” button is now disabled for them.

For more information - select the User Guide Link Below


4.77.10 - New Automated Client Hold Statuses

Release Date: 13/05/2025

Two new system-generated client hold statuses have been introduced to support automated Handover and Write-off actions, while preserving any existing manually applied hold statuses:

  • System Auto Hold– Automatically applied by the system when a hold is required during automated processes.

  • System Auto Write-off – Applied when a loan is flagged for automatic write-off

To activate or modify a client with an existing System Hold Status, the user’s role must have the appropriate Maintenance Rights enabled.

For related information on User Rights - select the link below :


4.77.15 - New Category Setup Item

Release Date: 14/05/2025

AVS-R Requirement and Collection Exception Period

When the AVS-R (Account Verification Service - Real-time) rule is set to "Required once per bank account or any dormant loan," a new collection exception period must be established.

When this option is selected for the given category, Mobiloan checks if a successful collection has occurred on the same bank account within the specified timeframe. If such a collection is found, the AVS-R verification is not required again.

For more information on related Category Settings - select the link below:


4.77.20 - New Affordability Update

Release Date: 15/05/2025

Exclude Active Loans from Expense Calculation in Credit Enquiry

To accurately determine affordability, similar to removing an active credit inquiry from your records by adjusting the active accounts table, we now display all system-active loans and their corresponding installments on the same table. This information can be modified to ensure the most precise assessment.

To learn more about Account Adjustments, click the link below:


🔧 Improvements

4.77.01 - SkyQR Removal

Release Date: 07/05/2025

All SkyQR-related features have been removed, including enquiry tools, account options, navigation links, and UI elements—streamlining the interface and eliminating obsolete functionality.


4.77.02 - SASSA Documentation

Release Date: 09/05/2025

The "Print SASSA Annexure C Form" option is now located within the bank account menu for a more logical workflow.


4.77.03 - Payment Processing

Release Date: 12/05/2025

Instant Payments now have smarter queue detection, better error handling, and a lock mechanism to prevent duplicate processing.


4.77.04 - Query Tool

Release Date: 12/05/2025

The SQL builder includes a toggle for including/excluding archived data in reports.


4.77.11 - User Notes Visibility

Release Date: 14/05/2025

You can now view full user notes when changing a client's status via the client menu.


4.77.12 - EFT Response Handling

Release Date: 14/05/2025

Expanded support for additional EFT response types to improve payment tracking and reduce duplicates.


4.77.13 - Client Ledger Updates

Release Date: 14/05/2025

Future-dated loans now appear in the client ledger, providing greater visibility into upcoming transactions. A new "Payout Date" column has been added to enhance clarity around scheduled disbursements. Additionally, improved visual styling makes it easier to distinguish between upcoming and lapsed due dates.


4.77.16 - AVS-R Bank Support

Release Date: 14/05/2025

Added AVS-R compatibility for Grindrod and Tyme Bank.


🐛 Bug Fixes

4.77.06 - Affordability Assessments

Release Date: 13/05/2025

Calculations are more stable and accurate. Cancellations are better linked, and disclosure mode now only triggers on user input. Recalculations preserve data more reliably.


4.77.07 - Name Validation Error Handling

Release Date: 13/05/2025

Promissory note errors are clearer and more informative. Operations retain better context, and name validation now allows up to six consecutive consonants.


4.77.14 - Archived Reporting Fix

Release Date: 14/05/2025

Resolved an issue where the "Include Archived Years" toggle was hidden in report filters.


🎨 Cosmetic Updates

4.77.01 - Bank Statement Management

Release Date: 07/05/2025

Uploading bank statements is now easier with a cleaner, more intuitive UI. Debug logging has been removed, and the detail view features improved formatting for better navigation.


4.77.03 - Collections & Employer UI

Release Date: 12/05/2025

Fields like operator assignment and follow-up dates now clearly show they’re editable. Key fields (e.g., Payday Frequency) are styled for better visibility.


4.77.03 - Promissory Note Enhancements

Release Date: 12/05/2025

"Promissory ID" is renamed to "Promissory Number" across the UI for consistency. Status checks are more reliable, and display is improved with styling in loan summaries.


4.77.04 - UI Navigation

Release Date: 12/05/2025

Users can now navigate by either loan or promissory number. Linked items and menus follow consistent styling for improved clarity.


Employer | Mobiloan User Guide
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Insurance Setup | Mobiloan User Guide
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Role Setup | Mobiloan User Guide
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Category Setup | Mobiloan User Guide
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New Loan | Mobiloan User Guide
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Active accounts table showing System Loans
Bureau accounts expense field (locked)