For the complete documentation index, see llms.txt. Markdown versions of documentation pages are available by appending
.mdto page URLs; this page is available as Markdown.
Accounts and Transactions¶
Table of Contents
- Spade Core Banking Saving Accounts
- Standing Instructions
- Term Deposit Accounts (Fixed Deposit / Recurring Deposit)
- Creating Recurring Deposit Account:
- How to Create a Loan Account Application
- How to Make Repayments on a Client Loan Account
- Track Loan Performance History
- How to Approve a Loan Account Application
- How to Add a Charge to a Loan Account
- How to Modify a Loan Account Application
- How to Assign a Loan Officer
- How to Reject a Loan Account Application
- How to Withdraw a Loan Account Application
- How to Delete a Loan Account Application
- How to Add Collateral to a Loan Account
- How to Add/Remove/Modify a Guarantor to a Loan Account
- How to Manage Loan Account Disbursment
- How to Make Repayments on a Group Loan Account
- Using collection sheet or other payment types for making payments
- How to Waive Interest for a Loan Account
- How to Write-off a Loan Account
- How to Close a Loan Account as Rescheduled
- How to Close a Loan Account
- Making Prepay of the loan
- How to Prepay a Loan Account
- How To Create Group Loan Account
- How to Process Bulk JLG Loan Application
- How to generate - Loan transactions report
- How to reschedule loan
- How to provide floating rates
- How to provide variable installments
- How to create new loan - Interest Recalculation
- Tranche loan process
- Loan with term vary based on loan cycle
- How to Place Guarantee Funds On-Hold?