Collateral

Open Products → Collateral (or press Ctrl+K and type "collateral"). You need READ_COLLATERAL_PRODUCT. Create, update, and delete need the matching *_COLLATERAL_PRODUCT permission.

This is Fineract GET/POST /collateral-management, GET /collateral-management/template, and GET/PUT/DELETE /collateral-management/{id}.

This is not the collateral rows on a loan application and not registering quantity on a client. Officers pledge client-registered units of these types when they open a loan.

What you can do

• Browse types by name, quality, unit, and currency. Export CSV or Excel. Amounts show the ISO currency code, not a symbol.
• New collateral / click a row opens a docked sidebar. Name, quality, unit, base price, and percent to base are required. Create also sends locale (en) so Fineract can parse the amounts.
• Currency membership comes from GET /collateral-management/template (platform currencies), kept to currencies the institution has enabled under Organization → Currencies. A type whose currency was later disabled stays selectable on edit so the value is not lost.
• Delete is refused if a client still holds a quantity of this type (COLLATERAL_IS_ALREADY_ATTACHED).

Name is at most 20 characters, quality 40, and unit 10 — the m_collateral_management column lengths. Base price and percent to base must be greater than zero (@Positive). Quality and unit are free text; Fineract does not ship an enum *Options list for them.