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Create a Commodity Murabaha Finance

You can create a commodity Murabaha finance using the customer number, currency, and contract reference number once the commodity has been purchased and is ready for sale, ei

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Finance Maintenance

Finance maintenance involves various activities, including monitoring payment schedules, handling profit calculations, repayments, and so on.

Payment Holiday

You can request a payment holiday when a customer faces financial hardship and is unable to repay on their Islamic finance arrangement. This option allows them to skip a specified number of future repayments.

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Manage Limit and Collaterals

This topic explains service operations related to limits and collaterals.

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Payments

The payment system manages all Islamic payment activities such as payments to vendors, retention, rebate, cost counter-party, broker, and different transact applications handles the reviewer amounts.

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Commodity Request

Commodity request is the initial step in the Islamic financing workflow. This request begins when the customer approaches the financial institution to buy an asset.

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Repayment

You can make the repayments on the scheduled repayment dates and also have the option to settle them in advance by providing your finance arrangement reference, debit account number, and payment amount.

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Commodity Pre-approval or Purchase

The credit evaluation team evaluates the requested commodity details, gets quotation from different buy brokers and approves the commodity purchase based on its discretion.

Overview

Customer Management lies at the core of business operations, which allows to you perform customer-related activities across diverse product offerings like accounts, deposits, and financing.

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Create and Manage Customer

Creating customer profile within the bank's customer database or CRM system enables the banks to target specific customer segments with personalized messages and offers.