We’ve just released the 7.4.12:
- Closure Reason was added to Corporates.
Now, when closing, terminating, closing app, or rejecting a Corporate, it is mandatory to define a reason:
The reason will be visible in the CRM interface and available for future reports.
- Security upgrades:
- For API Permissions: collecting logs regarding each API usage.
- The Log system to exclude sensitive information.
- Settings for Card Fees were enhanced. We added the ‘percent_min’ function for all lines that previously contained ‘percent’.
- Operational team has been added to the immediate alerts service, to promptly receive information about transactions with a 0 fee for verification purposes. Also, Florentina participated in a small training session to learn how to work with the functionality.
- A filter has been added to the CRM to sort transactions by SEPA SCT (show only sct) and SEPA Inst (show only inst) types.
- Made improvements to the source of leads saving service to store information not only at the user level but also at the company level.
- A possibility of removing the SEPA SCT restriction for a particular client in Settings: ‘Duplicate transactions to the same beneficiary with the same amount within 5 minutes will be declined’.
8. Bugs were solved:
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- Problem with opening CRS Form for Clients.
- Issues with CRM in the “Information” tab, under the “Operational Information” section: radio buttons for “Activity Requires License” and “Has License”.
- Regarding Proof of address updates.