Why am I seeing the “Promissory Conflict” warning?
The “Promissory Conflict” dialog appears when your local or submitted loan promissory details don’t match what Allps has recorded for that same loan. It’s a safeguard to prevent discrepancies in repayment or loan setup details.
Q: What does this warning mean?
The “Promissory Conflict” dialog appears when the system detects that the details you just submitted for a promissory agreement (like repayment amount, instalment, payment frequency, etc.) don’t match what the loan system (Allps) says they should be.
In simpler terms:
The system is double‑checking that what you’ve entered matches what’s stored in Allps. If it finds any differences, it warns you before continuing.
Q: When exactly is the check run?
This validation runs automatically when Allps sends back its response to a GetPromissory request — basically, when the system retrieves what Allps thinks the promissory details are.
The function does not show the warning every time; it first checks a few conditions.
Q: What conditions must be met before comparing?
The conflict check and dialog will only run if:
The promissory status is “ACTIVE.”
If it’s only pre‑created (still being set up), the comparison is skipped.
The instalment type is not “dual account.”
Dual account setups use different rules, so the check is skipped there.
The system can find or create local promissory data.
If the system can’t find existing promissory details (like repayment method or bank account), it can’t compare them — so no warning will show.
Only when all of the above are true does it move on to compare values.
Q: What information is compared?
It compares the main promissory details between:
The submitted data (what was just sent or created locally)
The Allps response (what the official record says)
Typical fields checked include:
Loan number
Instalment amount
Total repayment amount
Payment frequency (e.g., monthly/weekly)
First instalment date
Interest or fee percentages
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