We’ve just released 8.1:
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Added a new feature for our monitoring team: [Approved with Conditions]
Now, you have a switch button [Approved with Conditions] for all completed transactions to mark specific transactions.
When the button is switched ON, you will see this question mark on your Transaction List for the particular transaction.
Also, you can sort transactions in the Transaction list using the [Approved with Conditions] filter.
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For Suspended accounts, it’s now possible to receive credits, but they will always go under review in CRM.
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The Country field is now mandatory in the [Debitor Address] for operational WIRE and SEPA transactions to exclude mistakes with Probanx.
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Data for the [User’s Last Login] report was corrected to ensure proper collection. Starting from September 1st, the report can be generated based on PROD data.
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According to agreements with XBO and Crymbo, our new crypto service has been renamed to [AssetSwop].
Bug fixes:
- Corrected the cancellation reasons for WIRE transactions (also for status [To clear]).
- Audit section:
- For Company name changes;
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For fixing initiator’s of changes usernames.