Aman-Mittal commented on issue #771:
URL:
https://github.com/apache/fineract-backoffice-ui/issues/771#issuecomment-6211138475
## Business process flow
```mermaid
flowchart TD
A["Active Working Capital loan"] --> B{"Which event?"}
B -- "Borrower settles early" --> P["Prepay"]
B -- "Concession agreed" --> G["Goodwill credit"]
B -- "Merchant payout returned" --> R["Payout refund"]
B -- "Loan overpaid" --> C["Credit balance refund"]
P --> P1{"REPAYMENT_WORKINGCAPITALLOAN?"}
G --> G1{"GOODWILLCREDIT_WORKINGCAPITALLOAN?"}
R --> R1{"PAYOUTREFUND_WORKINGCAPITALLOAN?"}
C --> C0{"Loan has credit balance?"}
C0 -- No --> CX["Action not offered"]
C0 -- Yes --> C1{"CREDITBALANCEREFUND_WORKINGCAPITALLOAN?"}
P1 & G1 & R1 & C1 -- No --> N["Action hidden/disabled with 'Requires …'
tooltip"]
P1 & G1 & R1 & C1 -- Yes --> T["GET transactions/template?command=… for
defaults"]
T --> F["Operator confirms date, amount, payment type, note"]
F --> S["POST /working-capital-loans/:id/transactions?command=…"]
S --> M{"Maker-checker on?"}
M -- Yes --> Q["Queued for <CODE>_CHECKER approval"]
M -- No --> U["Transactions tab + balances refresh"]
```
## UI mockup
```text
┌ Working Capital Loan #000123 · Active ───────────────────────────────────┐
│ Outstanding 32,410.00 Overpaid 0.00 │
│ [Repayment] [⋮ More actions] │
│ ├ Prepay ← REPAYMENT_WORKINGCAPITALLOAN │
│ ├ Goodwill credit ← GOODWILLCREDIT_… │
│ ├ Payout refund ← PAYOUTREFUND_… │
│ └ Credit balance refund (only when overpaid) ←
CREDITBALANCEREFUND_… │
└──────────────────────────────────────────────────────────────────────────┘
┌ Prepay loan ─────────────────────────────────────────────────────────────┐
│ Transaction date * [ 2026-10-16 📅 ] │
│ Amount to settle 32,410.00 (from prepay template, read-only) │
│ Payment type * [ Bank transfer ▾ ] │
│ Reference / note [ ] │
│ [Cancel] [Post prepayment] │
└──────────────────────────────────────────────────────────────────────────┘
```
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