Mifos User Documentation Portal
  • Overview and Background
    • History and Background
    • Mifos Vision, Mission & Values
    • Who Mifos is For
    • How Mifos is Used
    • The Mifos Stack
      • Overview
    • Mifos v/s Fineract
    • Community app v/s Webapps
  • General Contributing Guidelines
    • Upstream Development Approach
      • Contribution Process
      • The Apache Way
    • Contributors Guide
    • Contribution Guidelines: Android Project
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  • Getting Started
    • Getting started with Git & Github
    • Postman integration with Gitbook for testing
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  • External 3rd Apps
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  • MifosX
    • Overview
    • User Manual
      • How to Use This Manual
      • For All Users
        • General Navigation
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          • Loan Product and Accounting with Mifos
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            • Creating Simple Pentaho Report and Embedding it to Mifos X
          • XBRL Reporting
      • For Administrators (Mifos X Platform)
        • Initial System Set Up
        • Administration
          • Users
          • Organization
            • Manage Offices
            • Currency Configuration
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            • Bulk Loan Reassignment
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          • System
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            • Global Configuration
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              • Steps for creating sms bridge
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          • Products
            • Loan Products
              • Loan Product Fields
                • Accounting Loan Product Fields
                • Configuring and Disbursing of Top-Up Loan
                • Declining Balance Interest Calculation
                • Enabling Floating Rate
                • Enabling Variable Installments
                • Flat interest calculation
                • Loan Product Fields—Additional Fields for Loans with Variable Terms based on Loan Cycle
                • Recalculate Interest
                • Tranche Loan Fields
              • Setting up Minimum Days between Disbursal and First Repayment
              • Product Mix
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              • Saving Product Fields
                • Accounting Saving Product Fields
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              • Interest rate chart with amount range
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          • mifos dropdown
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            • Default COA sql script
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          • How To Enter GL Opening Balance
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      • For Operational Users (Mifos X Web App)
        • Accounting operations
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            • Mifos X Saving Accounts
              • How to Activate a Saving Account
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              • How to Calculate Interest for a Saving Account
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              • How to Create a Saving Account Application
                • Saving Account Fields
              • How to create overdraft account (Draft)
              • How to Delete a Saving Account Application
              • How to Make a Deposit to a Saving Account
              • How to Make a Withdrawal from a Saving Account
              • How to Modify a Saving Account Application
              • How to Post Interest to a Saving Account
              • How to Reject a Saving Account Application
              • How to Transfer funds from a Saving Account
              • How to Withdraw a Saving Account Application
            • Standing Instructions
              • How to Set up a Standing Instruction
                • Standing Instruction Form Fields
            • Term Deposit Accounts (Fixed Deposit / Recurring Deposit)
              • How to Activate a Term Deposit Account
              • How to Add a Charge to a Term Deposit Account
              • How to Approve a Term Deposit Account Application
              • How to Calculate Interest for a Term Deposit Account
              • How to Create a Term Deposit Account Application
                • Term Deposit Account Fields
              • How to Delete a Term Deposit Account Application
              • How to Make a Deposit to a Recurring Term Deposit Account
              • How to Modify a Term Deposit Account Application
              • How to Post Interest to a Term Deposit Account
              • How to Reject a Term Deposit Account Application
              • How to Withdraw a Term Deposit Account Application
            • Creating Recurring Deposit Account:
          • Loan Accounts
            • How to Create a Loan Account Application
              • Loan Account Fields
            • 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 Disbursement
            • 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?
          • Overdraft account
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            • How To Create Group Saving Account
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  • Core Banking & Embedded Finance
    • Core Banking
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      • Overview
  • Application Framework
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  • Main Platforms
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    • Payment Hub EE
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  • To delete a loan account application
  • Related articles

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  1. MifosX
  2. User Manual
  3. For Operational Users (Mifos X Web App)
  4. Accounts and Transactions
  5. Loan Accounts

How to Delete a Loan Account Application

Loan account applications that have a status of Pending Approval may be deleted. When a loan account application is deleted, every record of the loan account is removed from the system.

To delete a loan account application

Locate the loan account by navigating to it through the client or group that holds the loan account.

  1. Select Delete from the action bar (under the More menu choice). The loan will be deleted.

Related articles

  • Page:Share Accounts

  • Page:How to Prepay a Loan Account

  • Page:Using collection sheet or other payment types for making payments

  • Page:How to Assign a Loan Officer

  • Page:How to Add a Charge to a Loan Account

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Last updated 5 years ago

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