The audit trail capability tracks all activities that have been performed in the Mambu Core Banking system via the UI or API v1 and v2. Audit records are grouped per tenant. You can search and filter through stored events using a simple API or periodically pull batches of events into your own log management software for further analysis.
The complete Audit Trail V2 API documentation can be found here: Audit Trail V2
When working with clients you may wish to view their loan history in order to come to a decision on whether to approve or disapprove a particular loan product or apply different fees and penalties based on that client's previous behaviour. You can access an overview of a client's closed loan accounts by opening their account and navigating to the Closed Accounts tab. Here you will find a table of all closed loans along with their respective amounts, closure dates and the manner in which they were closed, for example, with all obligations met, rejected or rescheduled.
Activities tracking allows you to see information about Mambu UI and API events that take place in your tenant.
This article discusses how to manage users and use the audit trail feature in Mambu Payment Gateway once you already have your first user set up.