Fines

Records the fines levied on members for lateness, absence or other breaches of group rules. Logging fines enforces the discipline that keeps joint-liability groups performing and feeds them into meeting collections. It makes peer accountability concrete and auditable.

Fines
Fines — live screen from the BridgeERP MFI Suite.

Workflow

  1. Open Fines under Finance.
  2. Create a fine against the member and group.
  3. Select the reason (absence, lateness, default contribution).
  4. Set the fine amount.
  5. Collect it at the next meeting and mark it settled.

Fields reference

Every field on this screen, drawn from the live data model.

FieldTypeRequiredDescription
Website Messages
website_message_ids
ListWebsite communication history
Group
group_id
Link → mfi.group.groupYesGroup
Member
member_id
Link → mfi.memberYesMember
Fine Date
fine_date
DateYesFine Date
Reason
reason
Choice: Absence, Lateness, Loan Default, OtherYesReason
Amount
amount
MoneyYesAmount
Has Message
has_message
Yes/NoHas Message
Ratings
rating_ids
ListRatings
Name
name
TextName
Meeting
meeting_id
Link → mfi.group.meetingMeeting
Paid
paid
Yes/NoPaid
Paid Date
paid_date
DatePaid Date
Notes
notes
Long textNotes
Company
company_id
Link → res.companyCompany
Currency
currency_id
Link → res.currencyCurrency

Actions & buttons

Buttons available on this screen and what they do:

  • Mark Paid

Notes & rules

  • Model mfi.group.fines; member penalty records.
  • Reasons include absence, lateness and missed contribution.
  • Collected through meetings; feeds the social fund or income.
  • Reinforces group discipline central to repayment performance.

Technical model: mfi.group.fines · Record: Group Peer-Pressure Fine

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