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- Mobile Banking App Backend
- Data model
The tables behind Mobile Banking App Backend
Mobile Banking App Backend ships with 15 tables, grouped here by the feature that uses them. Every record your team works with lives in one of them, and you can add fields and tables in Proto.
- Tables
- 15
- Features
- 6, plus shared settings
- Change it
- Add fields and tables in Proto
How the model is organised
Organization
Organizations, team members and Users establish team scope; financial counterparties identify eligible banking parties.
Instructions
Bank instructions carries the request, while instruction accounts and record attachments provide account scope and supporting material.
Decision and effects
Review decisions and operation receipts retain review and action outcomes.
Provider observations
Bank evidence, financial accounts, account snapshots and reconciliation items hold provider-facing evidence and movements.
Enrollment
Device enrollments associates an application with its parent instruction.
Every table, by feature
- Instruction preparation5
- Independent review6
- Provider evidence4
- Accounts and counterparties6
- Bank reconciliation6
- Operation controls6
- Shared and settings1
- Bank instructions
Typed banking instructions moving through authorization, submission and confirmation.
Linked to Organizations, Team members, Financial counterparties - Instruction accounts
Debit and credit account scopes that make an instruction balanced.
Linked to Bank instructions, Financial accounts - Financial accounts
Provider-held financial accounts owned by a counterparty.
Linked to Financial counterparties - Financial counterparties
Banks, custodians and settlement counterparties eligible for banking instructions.
Linked to Organizations - Record attachments
Supporting documents attached to a banking instruction.
Linked to Bank instructions, Team members
- Bank instructions
Typed banking instructions moving through authorization, submission and confirmation.
Linked to Organizations, Team members, Financial counterparties - Review decisions
Independent approver decisions recorded against a frozen instruction revision.
Linked to Bank instructions, Team members - Operation receipts
Idempotent operation receipts with stable operation keys and actual effect references.
Linked to Bank instructions - Team members
Preparers, approvers, auditors and administrators working in the organization.
Linked to Users, Organizations - Record attachments
Supporting documents attached to a banking instruction.
Linked to Bank instructions, Team members - Instruction accounts
Debit and credit account scopes that make an instruction balanced.
Linked to Bank instructions, Financial accounts
- Bank instructions
Typed banking instructions moving through authorization, submission and confirmation.
Linked to Organizations, Team members, Financial counterparties - Bank evidence
Provider statements, confirmations, settlement notices and corrections for an instruction.
Linked to Bank instructions - Record attachments
Supporting documents attached to a banking instruction.
Linked to Bank instructions, Team members - Operation receipts
Idempotent operation receipts with stable operation keys and actual effect references.
Linked to Bank instructions
- Organizations
Banking organizations whose treasury operations are run in this app.
- Financial counterparties
Banks, custodians and settlement counterparties eligible for banking instructions.
Linked to Organizations - Financial accounts
Provider-held financial accounts owned by a counterparty.
Linked to Financial counterparties - Account snapshots
Dated provider balance snapshots for a financial account.
Linked to Financial accounts - Team members
Preparers, approvers, auditors and administrators working in the organization.
Linked to Users, Organizations - Exchange rates
Read-only effective exchange rates for this app.
- Reconciliation items
Source-identified provider movements matched against banking instructions.
Linked to Financial accounts, Bank instructions - Financial accounts
Provider-held financial accounts owned by a counterparty.
Linked to Financial counterparties - Account snapshots
Dated provider balance snapshots for a financial account.
Linked to Financial accounts - Bank instructions
Typed banking instructions moving through authorization, submission and confirmation.
Linked to Organizations, Team members, Financial counterparties - Bank evidence
Provider statements, confirmations, settlement notices and corrections for an instruction.
Linked to Bank instructions - Instruction accounts
Debit and credit account scopes that make an instruction balanced.
Linked to Bank instructions, Financial accounts
- Operation receipts
Idempotent operation receipts with stable operation keys and actual effect references.
Linked to Bank instructions - Bank instructions
Typed banking instructions moving through authorization, submission and confirmation.
Linked to Organizations, Team members, Financial counterparties - Review decisions
Independent approver decisions recorded against a frozen instruction revision.
Linked to Bank instructions, Team members - Device enrollments
Applications to open a provider-authorized account against a banking instruction.
Linked to Bank instructions, Organizations - Bank evidence
Provider statements, confirmations, settlement notices and corrections for an instruction.
Linked to Bank instructions - Record attachments
Supporting documents attached to a banking instruction.
Linked to Bank instructions, Team members
Keys and references
The instruction is the central record for approvals, attachments, provider evidence, enrollments and operation receipts. Financial accounts belong to counterparties; account snapshots and reconciliation items point to their account. A reconciliation item can link a matched instruction. Source identities on provider records help the team inspect repeated deliveries.
Migration order
- Organizations and people. Establish organizations, users and team members with their scope.
- Counterparties and accounts. Load eligible parties and provider-held account identities.
- Instructions and scope. Bring in requests, account lines and attachments.
- Decisions and provider events. Preserve reviewer decisions, receipts and bank evidence with source identities.
- Balances and movements. Import dated snapshots and reconciliation items after accounts exist.
Set up Mobile Banking App Backend your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.