This release includes the following updates:
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On the Positive Pay page, the Account column within the Issued Check Processing Log section of the Submit Issued Check File tab has been renamed to Account(s) and now displays all accounts included in the uploaded file. Previously, only a single account was displayed in that column. (CSR-394)
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The error message displayed when a user does not have the correct rights to decision an exception now provides more details.
(CSR-371)
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Fixed an issue where users could not create a new ACH rule in an amount higher than the check exception amount. (CSR-388)
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Fixed an issue where an incorrect description was displayed for an ACH exception transaction. (CSR-360)
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Fixed an issue where the Check File Upload page became unresponsive if a duplicate file was being uploaded. Users can now upload the same file multiple times using the Check File Upload feature, though duplicate files will be rejected after upload and validation from Centrix Exact/TMS. (CSR-359)
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Fixed an issue where the Auto Increment checkbox in the Add Check tab did not display as selected until a user clicked out of the box. (CSR-322)