Cbe - v9.177
This page contains the following releases for v9.177:
v9.177
Release Dates
- Sandbox: 13.05.2026
Features
Mortgages
Fee interest application and reversal improvements
Fixed the broken fee interest application reversal dialog and enabled setting notes when manually applying fee interest.
Payoff calculation accuracy enhanced
Payoff calculations now properly consider carried forward amounts, and multiple reschedule or refinance operations correctly carry forward existing carried forward balances.
Penalty calculation expanded to include fees
Added new penalty calculation option OVERDUE_BALANCE_INTEREST_AND_FEE available in Loan Product and Loan Account interfaces, allowing fees to be included in penalty calculations when enabled.
Schedule fix migration tool enhanced
Improved the schedule fix migration tool to ignore schedules with only Last Paid Date differences and process account appraisals before enabling fixes for more consistent results.
Groundwork for upcoming features
- Redraw balance support for DynamicMortgage products with transaction handling and schedule updates.
Islamic Banking
Groundwork for upcoming features
- Profit sharing accounting system with enhanced proposal account details.
Developer
Internal field migration and configuration maintenance.
Improvements
Lending
Enhanced fee tracking in loan account API
Added feeAccrued and feeFromArrearsAccrued fields to loan account API responses for improved fee visibility and tracking.
Fixed security vulnerability in fee management
Fixed a stored cross-site scripting (XSS) vulnerability that occurred when adding a fee under loan product. This fix ensures that the user input is properly sanitized to prevent malicious script injection and enhance overall application security.
Improved End of Day processing performance and reliability
Autohealing will now skip locked accounts and be more performant since we reduced the DB calls to 1 instead of 7. Extended the existing mechanism for excluding broken accounts from End of Day processing to also support revolving accounts.
Groundwork for upcoming features
- Revolving credit module separation and integration work
- Fee adjustment mechanism implementation
- Repayment flow updates for normal repayments
Non-customer-facing lending configuration changes.
Notifications
Enhanced webhook notification settings management
New APIs for managing notification settings including PUT /notificationsettings/webhook and GET /notificationsettings based on template type.
Improved destination validation
Fixed validation of notification destinations to ensure they are valid URLs.
Developer
Flexible Schedule Engine version support
Incremented supported regeneration version for release version 177.0.
Non-customer-facing developer tooling and configuration updates.
Islamic Banking
Enhanced error handling for configuration
Improved UI error mapping and translation for IPS configuration validation.
Backend-only Islamic Banking security and logging improvements.
Deposits
Groundwork for upcoming features
- Enhanced appraisal launcher specifications
- Basic properties and custom field patching capabilities
- Bulk authorization holds for cards with improved fee and overdraft handling
Internal deposits configuration and feature toggle maintenance.
Bug fixes
Mortgages
Overpayment recalculation fixed for dynamic mortgage accounts
Fixed an issue where overpayments on dynamic mortgage accounts with Reduce Amount of Installments (RAI) would incorrectly trigger Reduce Number of Installments (RNI) recalculations when posted after regular prepayments.
Lending
Custom repayment penalty allocation corrected
The system would sometimes not allocate penalties from a custom repayment on the installment that had the penalty due. This has been fixed.
Withdrawal transaction computation fixed for redraw payment deletions
Corrected withdrawal transaction calculations when using the private API to delete unwanted redraw payment transactions.
Fee transaction persistence resolved after adjustments
Fixed an issue where fee transactions would not be properly inserted after being adjusted and processed by scheduled jobs.
Interest accrual batch completion timestamp accuracy improved
Resolved an issue where the Mark Batch As Complete function in the decoupled interest accrual flow was not properly considering timestamps when storing completion dates.
Islamic Banking
Profit application entry date corrected for payment cycle end
Fixed incorrect entry dates when the profit application point is configured to PAYMENT_CYCLE_END_DATE.
Taxes payable accounting rule configuration enabled for IPS products
Resolved a configuration issue that prevented taxes payable accounting rules from being set up for Islamic Profit Sharing (IPS) products.
Pool configuration blocking issue resolved
Fixed an issue that was preventing pool configurations from being properly set up.
Proposal product details text field corrections
Updated text fields in the Proposal Product details interface for improved clarity.
Data
Custom field filtering disambiguation improved
In certain situations, a custom field would have the same name as a native field, leading to duplicate filter options. No matter which option is selected, the filter always uses the custom field or native field because the value is overridden by another. This fix adds (Custom Fields) as a suffix to the filter options, distinguishing between the custom and native fields and resolving the override issue.
Transactions and Interest
Transaction custom field PATCH operation restored
Re-implemented the fix for saving transaction custom fields via PATCH operations.
v9.177.4
Release Date: 13.05.2026
Improvements
Lending
Groundwork for upcoming features
- Revolving credit code restructuring to separate product-specific logic.
- End-of-day job optimization for horizontal scaling across worker machines.
v9.177.3
Release Date: 13.05.2026
Improvements
Lending
Groundwork for upcoming features
- Revolving credit code restructuring to separate product-specific logic.
- End-of-day job optimization for horizontal scaling across worker machines.
v9.177.2
Release Date: 13.05.2026
Improvements
Lending
Enhanced account locking capabilities
New enhanced locking features are now available for loan accounts, providing improved account management and security controls.
Interest calculation improvements
Interest split functionality has been enabled, offering more granular interest calculation and allocation options.
Non-customer-facing lending configuration updates and job optimization work.
Deposits
Deposit interest application enhancements
Expanded deposit interest processing capabilities with additional configuration options for interest application workflows.
Non-customer-facing deposits configuration changes.
Developer
End-of-day processing optimization
Improved job distribution and worker allocation for end-of-day processing tasks, enhancing system performance and resource utilization.
v9.177.1
Release Date: 13.05.2026
Improvements
Lending
Groundwork for upcoming features
- Revolving credit integration with automated scheduling systems.
Transactions and Interest
Groundwork for upcoming features
- Enhanced interest calculation capabilities for loan products.
Developer
Internal EOD job optimization and database configuration changes.
Bug fixes
Lending
Fixed timezone conversion for planned fee application dates
The POST /loans/{loanAccountId}/plannedfees:apply applyOnDate response field was incorrectly converting the datetime to the customer timezone, instead of the midnight UTC datetime. This has been fixed.
For more information, see Mambu Release Cycle.