Cbe - v9.183
This page contains the following releases for v9.183:
v9.183
Release Dates
- Sandbox: 13.05.2026
Features
Mortgages
Carry forward balances during reschedule and refinance operations
Mortgage accounts now preserve redraw balances and fees when undergoing reschedule or refinance operations, ensuring continuity of customer balances across account modifications.
Lending
Enhanced auto-exclusion for Fixed Term Loans
The auto-exclusion tool now detects and excludes broken Fixed Term Loan accounts from EOD processing, extending the existing capability beyond Dynamic Term Loans.
Repayment schedule versioning for new accounts
A new feature toggle enables repayment schedule versioning (RSV) selectively for new accounts only, providing granular control over RSV deployment.
Tax computation restrictions for specific repayment types
Tax computation is now properly restricted and unavailable for 'Principal and Interest' and 'Principal, Interest and Fees' repayment configurations.
Groundwork for upcoming features
- Advance payment allocation functionality for LATAM markets to support pre-payment allocation without interest reduction.
Non-customer-facing lending performance optimizations and test maintenance.
Accounting
Foreign currency revaluation for GL accounts
GL accounts with revaluation enabled now support automatic foreign balance revaluation, ensuring accurate multi-currency accounting.
Islamic Banking
Extended deposit product support for profit sharing
Fixed Term and Savings Plan deposit product types now support profit sharing configurations. New payment frequency options On Account Maturity and On Fixed Date are available in product settings with configurable day-of-month selection.
Developer
Enhanced product feature configuration validation
Product feature properties now include validation for allowed values when reading configuration from JSON, improving configuration reliability.
Non-customer-facing architectural documentation, serialization improvements, and dependency updates.
Improvements
Access Control
Missing access control for GetIndexRateSource functionality
Fixed access control validation for GetIndexRateSource across multiple system functionalities.
Lending
Fee rate changes now supported for loan accounts
New UI dialog and backend functionality enables changing fee rates on loan accounts with date selection and validation to prevent backdated changes.
Reschedule action error resolved for redraw-enabled accounts
Fixed error that occurred when performing reschedule actions on accounts with the redraw feature enabled.
Performance improvement for custom settings loading
Resolved performance impact caused by lazy-loading of custom settings in loan processing.
Payment holidays validation for fee-included payment products
Added validation on API and UI to prevent adding payment holidays for products configured with fee-included payment functionality.
Closed account cleanup for RSV entries
Implemented deletion of RSV entries for old closed accounts to improve system maintenance.
Groundwork for upcoming features
- Principal interest and fee calculations for interest in arrears
- Fee rate change handling for fee-unlocked instalments in fee-included payment products
- Loan repayment transaction processing in API 2.0 module
- Lending EOD transitional architecture with execution context improvements for fixed term loans
Non-customer-facing lending maintenance and bug fixes.
Mortgages
Negative spread now supported for AIR calculations
Updated validations to enable mortgage products to allow negative spread for Adjustable Interest Rate (AIR) calculations.
Bulk edit functionality for due dates
New UI capability enables editing all due dates with a single action, with backend event handling for bulk due date changes.
Groundwork for upcoming features
- Actual/Actual days in years interest calculation improvements
Internal mortgage test infrastructure updates.
Deposits
Parallel processing for payment cycle creation
Updated payment cycle job orchestration to handle creation and splitting of payment cycles for Fixed Term and Savings Plan products in parallel batches for improved performance.
Account activation date comparison fix
Fixed bug in savings account activation date comparison within batch creation processes.
Groundwork for upcoming features
- Account setting migration improvements for long-running processes
Non-customer-facing deposits configuration changes.
Cards
Bulk authorization hold notifications
Notifications are now sent when bulk authorization holds are applied to cards.
Transactions and Interest
Current date usage for interest application entries
Interest application now consistently uses the current date as entry date across multiple scenarios: account activation backdating, manual interest application via UI and API, and early manual EOD processing.
Notifications
Groundwork for upcoming features
- Common notifications module structure standardization
Auditing
Overdraft eligibility validation for transaction channels
Enhanced validation logic for the overdraftAllowed attribute field on transaction channel objects, with improved attribute mapping for create and update operations.
Accounting
Hourly journal entry summarization
For accounting summaries, a new hourly job now summarizes journal entries throughout the day, reducing End-of-Day processing effort.
Enhanced logging for account closure appraisal
Added comprehensive logging for accounting closure account appraisal processes.
Islamic Banking
Parallel payment cycle processing improvements
Enhanced IPS job orchestration with parallel batch processing for payment cycle creation, including new query capabilities for cycle creation batch data.
Developer
Non-customer-facing scaling capability assessments, domain object interface cleanup, dependency upgrades, caching improvements, tenant configuration updates, and test maintenance.
Bug fixes
Data
Deposit product templates now correctly returned in bulk API calls
Previously, when GET /api/depositproducts was called, the templates field within each product object was incorrectly set to an empty list. Now, the endpoint returns the complete and correct list of associated templates for every product.
Fixed validation for linked loan and deposit products
Validation for linked loan and deposit products now only triggers base currency checks when the organization's base currency is actually removed from a savings product.
Non-customer-facing data fixes.
Lending
Manual fees can now be applied to Fixed Term loans through the UI
Resolved an issue preventing manual fee application via the user interface for Fixed Term loan accounts.
Fixed feature toggle application for Balloon Payment accounts
The IRC_RECOMPUTE_GRACED_INSTALMENTS_FOR_BALLOON_ACCOUNTS feature toggle now correctly applies only to true Balloon Payment accounts, preventing errors during EOD execution and repayment processing on non-Balloon loans.
Resolved RAI overpayment recognition on fully paid installments
Fixed an issue where RAI overpayments on fully paid installments were not recognized due to zero principal allocation, ensuring these overpayments are correctly identified and processed.
Fixed custom field handling during transaction adjustments
Resolved duplicate value errors when adjusting transactions on Fixed Term loans with interest pre-payments enabled, allowing smooth transaction adjustments with proper custom field value handling.
Restored missing interest on Fixed Term loan schedules after payoff adjustments
Fixed an issue where interest was missing from the schedule after undoing the payoff of a backdated Fixed Term loan with interest applied on the repayment moment.
Improved holiday data processing reliability
Implemented backend enhancements to improve the reliability and stability of how holiday data is processed, reducing the chance of internal service failures.
Fixed data consistency between Schedule and Details tabs
Resolved a mismatch between the Schedule and Details tabs that occurred when changing penalty rates and adjusting loan transactions with partial principal payments.
Non-customer-facing lending fixes.
Mortgages
Interest type field now displays correctly in product and account interfaces
Fixed missing interest type information in the product creation form, product details, and loan account details.
Non-customer-facing mortgage fixes.
Cards
Non-customer-facing cards fixes.
Islamic Banking
Removed inappropriate interest fields from Islamic accounts
Islamic deposit accounts no longer display Interest accrued and Negative Interest accrued fields, ensuring compliance with Islamic banking principles.
Fixed profit transaction decimal precision
Profit applied transactions now correctly follow the organization's currency decimal place settings.
Improved GL account management for Islamic pools
Fixed issues with GL account selection and linking in pool accounting settings, including proper pagination and preventing duplicate income category assignments.
Non-customer-facing Islamic banking fixes.
v9.183.6
Release Date: 13.05.2026
Bug fixes
Lending
Late loan account status synchronization fixed
Fixed an issue where loan installments could be marked as late while the parent loan account status remained unchanged when interest or fee actions were processed before the scheduled system job.
v9.183.5
Release Date: 13.05.2026
Bug fixes
Mortgages
Interest rate changes now work correctly on loan accounts
Fixed an issue that prevented users from updating interest rates on existing loan accounts.
v9.183.4
Release Date: 13.05.2026
Improvements
Developer
Non-customer-facing test implementation.
v9.183.3
Release Date: 13.05.2026
Improvements
Developer
Non-customer-facing test implementation.
Bug fixes
Mortgages
End-of-day processing failures resolved
Fixed end-of-day processing failures that occurred in some tenant sandbox environments due to IFA-related issues.
Dynamic mortgage account creation with ISDA fixed
Resolved an issue preventing the creation of Dynamic mortgage accounts when using Actual ISDA configuration with broken interest settings.
v9.183.2
Release Date: 13.05.2026
Improvements
Developer
Enhanced revolving account validation
Improved validation testing coverage for revolving credit accounts to ensure data integrity and compliance.
Deposits
DPS 494/499 support for Uala
Enabled DPS 494/499 functionality for Uala deposit processing requirements.
v9.183.1
Release Date: 13.05.2026
Improvements
Lending
Revolving account validation improvements
Enhanced validation testing coverage for Revolving credit accounts to ensure data integrity and compliance.
Loan appraisal product grouping configuration update
Disabled set-based loan appraisal product grouping on specific environments to optimize processing performance.
Deposits
DPS 494/499 feature activation for Uala
Enabled advanced deposit processing capabilities (DPS 494/499) for Uala implementation.
Developer
Non-customer-facing bug fixes and maintenance tasks.
Bug fixes
Lending
Manual fees can now be applied to fixed-term loans through the UI
Previously, manual fees could not be applied to fixed-term loans via the user interface, requiring workarounds for fee management.
For more information, see Mambu Release Cycle.