Hi Bharath,
Thank you for your response—this is helpful.
However, I have one key scenario I would like to clarify. I want to keep the 
existing loan active with only the installments that are already due (or up to 
a certain point) and remove the not-yet-due future installments. Based on those 
removed future installments, I would then like to create a new loan.
Could you please advise if there is a supported way in Fineract to achieve this 
behavior?



________________________________
From: Bharath Gowda <[email protected]>
Sent: Sunday, January 4, 2026 12:04 PM
To: [email protected] <[email protected]>
Subject: Re: Query: Splitting an Existing Loan and Creating a New Loan for 
Remaining Installments

Hi Bhaskar,

You can explore the following options to see if it meet your requirements.

1. To use the Top-up loan feature in Fineract
A top-up loan allows you to create another loan from the existing loan.
 You can refer to 
this<https://docs.mifos.org/mifosx/user-manual/for-administrators-mifos-x-platform/administration/products/loan-products/loan-product-fields/configuring-and-disbursing-of-top-up-loan>
 document for more information

2. Write off and re-create a loan
This can be an effective workaround where you can write--off the loan as of the 
8th installment date and create a new loan with just 4 installments and the 
previous principal balance.
The only thing you need to verify is the accounting entries if you are using 
Fineract accounting.
 You can refer to 
this<https://docs.mifos.org/mifosx/user-manual/for-operational-users-mifos-x-web-app/accounts-and-transactions/loan-accounts/how-to-write-off-a-loan-account#to-write-off-a-loan-account>
 document for more information



Let me know if you have any questions



Regards,
Bharath
Lead Implementation Analyst | Mifos Initiative
PMC Member | Apache Fineract
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On Fri, Jan 2, 2026 at 9:32 AM Bhaskar Tiwari 
<[email protected]<mailto:[email protected]>> wrote:
Hello Fineract Community,
I am currently using the Apache Fineract application and have a question 
regarding loan restructuring.
I have created a monthly installment loan with a total of 15 installments. The 
repayment schedule is as follows:

  *
Installments 1 - 4: Fully paid
  *
Installments 5 – 8: Due and not yet paid
  *
Installments 9 – 12: Not yet due

For reference, the original loan schedule looks like this:
Installment No.
Due Date
Paid status
1
31-May-25
Paid
2
30-Jun-25
Paid
3
31-Jul-25
Paid
4
31-Aug-25
Paid
5
30-Sep-25
Due
6
31-Oct-25
Due
7
30-Nov-25
Due
8
31-Dec-25
Due
9
31-Jan-26
Not yet due
10
28-Feb-26
Not yet due
11
31-Mar-26
Not yet due
12
30-Apr-26
Not yet due

Due to certain business reasons, I would now like to do the following:

  1.
Remove installments 9 to 12 from the existing loan which are not due yet.
  2.
Create a new loan with:
     *
Disbursement date as today (the date when this activity is performed).
     *
Repayment schedule consisting only of installments 9 to 12 from the original 
loan.

In other words, the first loan should retain installments 1 to 8, and a new 
loan should be created for the remaining future installments (9 to 12).
I would like to understand:

  *
Whether this is possible in Fineract.
  *
If so, what is the recommended approach (API, loan rescheduling, refinance, 
write-off and rebook, or any other supported method).

Any guidance, documentation references, or best practices would be greatly 
appreciated.
Thank you for your support.

Regards,
Bhaskar Tiwari





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