Introduction – Guide to Finance Portal v2

This guide is aimed at the Operator of a Mojaloop Hub and provides information about the Finance Portal, which facilitates the management of settlement-related processes on a daily basis.

::: tip NOTE The Finance Portal is labelled as "Business Operations Portal" on the portal user interface itself. :::

The portal provides functionality to:

• search for settlement windows and check settlement window details

• close and settle settlement windows

• settle settlements

• search for settlements and check settlement details

• monitor DFSP financial details such as Balance, current Position, Net Debit Cap, percentage of NDC used

• disable and re-enable transactions for a DFSP

• update a DFSP's Net Debit Cap

• record deposits to or withdrawals from a DFSP's liquidity account

• search for transfer data

::: tip NOTE The Finance Portal currently only supports settlement processes that rely on the Deferred Net Settlement model. :::