Cbe - v9.176
This page contains the following releases for v9.176:
v9.176
Release Dates
- Sandbox: 13.05.2026
Features
Mortgages
Redraw support for Dynamic Mortgages
Dynamic Mortgage products now support redraw functionality, allowing customers to access previously paid principal amounts.
Interest-bearing fees with independent repayment scheduling
Interest-bearing fees are now decoupled from the main repayment schedule, with support for compounding interest calculations and manual interest application on fees.
Custom payment amounts for Dynamic Mortgages
Dynamic Mortgage accounts now support custom Payment (PMT) amounts, providing flexibility in maintaining contractual monthly payments.
Improved performance for loan validation operations
Resolved a critical performance issue where metadata cache was being cleared after every validation call, significantly improving system responsiveness.
Enhanced balance calculations for rescheduled loans
Interest calculations now properly account for carried forward principal amounts and late principal handling during loan reschedules and refinances.
Groundwork for upcoming features
- Equal installment calculations for extended first periods with simple interest on optimized payments
- Enhanced balance carry-forward capabilities for loan rescheduling and refinancing
Accounting
Enhanced trial balance reporting
The Get accounting reports API now includes upgraded trial balance reporting capabilities with improved data presentation.
Enhanced logging for GL account balance computations.
Islamic Banking
Profit application transaction support
Profit application transactions are now integrated into the account payment cycle for Islamic banking products.
Groundwork for upcoming features
- Configuration consistency validation for profit-sharing pools
- Operational readiness improvements for general availability
Deposits
Enhanced transaction balance handling
Improved balance calculations for transactions posted after midnight and on interest application dates, including support for bulk deposits and card settlement reversals.
Groundwork for upcoming features
- Product feature management capabilities with independent create and retrieve operations
Developer
Migrated installment field calculations
Multiple installment fields including TOTAL_PAID, TOTAL_DUE, PENALTY_DUE, and various balance-related fields have been migrated to functionless field implementations for improved performance.
Enhanced system monitoring
Added broader exception and error monitoring capabilities for the Flexible Schedule Engine.
Internal FSE maintenance and testing improvements.
Data
Enhanced search functionality with improved request source handling.
Improvements
Lending
Revolving loan module restructuring
Comprehensive restructuring of the revolving loan module to separate it from other product logic, including integration of orchestrators, scheduled jobs, and API flows.
Stored cross-site scripting vulnerability resolved
Fixed a stored cross-site scripting (XSS) vulnerability that occurred when adding a new index rate source, ensuring proper input sanitization to prevent malicious script injection.
Groundwork for upcoming features
- Enhanced mortgage product capabilities with redraw support
- Improved loan lifecycle processing and monitoring
Non-customer-facing loan processing improvements and access control fixes.
Deposits
Dormant account state preservation after unlock
Fixed an issue where deposit accounts in a Dormant state would incorrectly transition to Active when unlocked, instead of maintaining their dormant status based on account conditions.
Groundwork for upcoming features
- Enhanced EOD processing architecture with JDBI persistence
- Bulk authorization holds API for card transactions
- Asynchronous notifications on deposit endpoints
Non-customer-facing EOD logging improvements and database migration optimizations.
Access Control
Document access permissions strengthened
Editing access to product document templates is now restricted to users with appropriate permissions: EDIT_PRODUCT_DOCUMENT_TEMPLATES, CREATE_PRODUCT_DOCUMENT_TEMPLATES, and DELETE_PRODUCT_DOCUMENT_TEMPLATES.
Savings document preview security enhanced
The document preview endpoint in the Savings module now requires Document View permission for access.
Non-customer-facing access control fixes for teller operations and product summaries.
Clients and Groups
Groundwork for upcoming features
- Enhanced client management with asynchronous notification support
Accounting
Groundwork for upcoming features
- Improved reporting summaries with enhanced balance computation algorithms
- Enhanced journal entry processing for mixed summarized and unsummarized entries
Non-customer-facing GL account logging improvements and balance computation optimizations.
Islamic Banking
Profit transaction filtering enhanced
Improved filtering logic for payment cycles to handle transactions occurring after payment dates.
Profit applied transaction adjustment support
Enhanced UI and backend support for adjusting profit applied transactions with proper accounting integration.
Groundwork for upcoming features
- Withholding tax journal entries and savings transactions
- Configuration validation with improved error handling UI
Non-customer-facing profit job transaction handling improvements.
Transactions and Interest
Groundwork for upcoming features
- Enhanced deposit account transaction processing with improved performance
- Custom field support for transaction search APIs
Developer
Groundwork for upcoming features
- Enhanced flexible schedule engine capabilities
- Improved search functionality with backend API isolation
Non-customer-facing security vulnerability fixes and development environment improvements.
Bug fixes
Lending
Fixed repayment history preservation during loan schedule adjustments
Fixed an issue where previously paid dues could lose their payment records when the due amount increased. The update ensures that repayment history is correctly preserved during schedule adjustments, maintaining data consistency across rescheduled loans.
Fixed interest visibility after undoing loan payoff transactions
Fixed an issue where, after undoing the PayOff of a Fixed Term Loan with interest applied on the repayment moment, the interest from the schedule was missing. Now, after adjusting the payoff transaction, the interest is correctly visible on the schedule.
Fixed incorrect arrears status display
The account was sometimes shown as in ARREARS when there was no total due. This is now fixed.
Fixed fee calculation with IOF and payment inclusion settings
Resolved calculation errors when IOF fees and FEE_INCLUDED_IN_PMT are configured simultaneously.
Added validation for fee inclusion payment settings
Enhanced validation to prevent configuration errors when useFeeIncludedINPMT=true is set at product level without corresponding FEE_INCLUDED_IN_PMT setup.
Mortgages
Fixed ERC fee allowance rounding to repayment currency
ERC Fee Allowance amounts now correctly round to the repayment currency defined in Administration.
Resolved principal overpayment processing errors
Fixed errors that occurred when processing principal overpayments.
Corrected future interest calculations with AIR and compounding
Fixed incorrect future interest calculations with AIR and compounding interest on preview schedules.
Fixed loan status updates when late installments marked as payment holiday
Loan accounts previously in arrears now correctly update to good standing when late installments are marked as payment holiday.
Deposits
Fixed deposit product configuration error handling
There were some cases in which the Update Deposit Product Configuration did not return all the errors that might appear during the process; for example error related to custom fields. This has been fixed.
Fixed account activation event notification timestamps
Resolved an issue where the TRANSACTION_DATE notifications placeholder was returning the incorrect transaction time on at Deposit Account Activated event.
Fixed creation date display consistency
Resolved an issue where the creationDate was displayed with a different value on the Deposit Account Overview page compared with the Deposit Accounts tab.
Islamic Banking
Fixed profit application transaction linking
Resolved issues with profit applied transactions not properly linking to withholding tax.
Fixed profit application for accounts with adjusted transactions
Profit now correctly applies for accounts having adjusted transactions after profit application entry date.
Restored transaction list access after profit application
Fixed inability to access the transactions list in UI after applying profit.
Fixed customer share percentage updates by balance tiers
Customer share percentage per tiers now correctly updates when account balance changes.
Developer
Internal logging improvements and custom field maintenance.
v9.176.1
Release Date: 13.05.2026
Improvements
Lending
Groundwork for upcoming features
- Revolving credit code restructuring to separate product-specific logic and improve system modularity.
Deposits
Backend-only deposits processing optimizations.
Notifications
Internal notifications maintenance.
For more information, see Mambu Release Cycle.