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                • Saving Account Fields
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              • How to Set up a Standing Instruction
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            • Term Deposit Accounts (Fixed Deposit / Recurring Deposit)
              • How to Activate a Term Deposit Account
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              • 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
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              • 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
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            • How to Make Repayments on a Group Loan Account
            • Using collection sheet or other payment types for making payments
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            • 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
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            • Tranche loan process
            • Loan with term vary based on loan cycle
            • How to Place Guarantee Funds On-Hold?
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On this page
  • Performance History
  • Loan Cycle Counter
  • 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

Track Loan Performance History

PreviousHow to Make Repayments on a Client Loan AccountNextHow to Approve a Loan Account Application

Last updated 5 years ago

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Describe this functionality and why an organization would use it (i.e. the business requirements).

Associated Workflows (if applicable) - list out and describe.

Available Actions: for each one - create an H3 level-header (will show in page-level table of contents) and for each one, include the following this is applicable. List these out and then for each one, do the following:

Performance History

Field name (attribute)

Description

Example

Validations (if applicable)

Loan Cycle Counter

Field name (attribute)

Description

Example

Validations (if applicable)

Related articles

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Share Accounts
How to Prepay a Loan Account
Using collection sheet or other payment types for making payments
How to Assign a Loan Officer
How to Add a Charge to a Loan Account