This release contains the following updates:
Updated all buttons within the Funds transfer workflow to ensure that buttons have the appropriate intent attribute and size.
In the image below, the Draft button represents the new button size that is now used for all buttons, and the Approve button represents the previous button size.
(UUX-44714)
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Fixed an issue where account nicknames could include script code, resulting in potential script execution on save. (UUX-36959)
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Fixed an issue where users were unable to move an account from one group to another, and unable to move an account's position in its current group. An error message previously appeared upon attempting these actions, but now the behavior is working as expected. (UUX-44872)
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Fixed an issue where users were unable to edit a recurring transfer. After making the edit and attempting to complete the secure access code (SAC) workflow, the loading spinner continuously displayed with no way to complete the transaction. (UUX-38189)
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Fixed an issue for Contextual PFM (CPFM) users where assigning a category to a split transaction didn't save correctly if the split request was not completed first. (UUX-38440)
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Fixed an issue where, when filtering for transactions and selecting an End Date
, the calendar shifted offscreen to the right and didn't fully display on Andriod and iOS devices. (UUX 45080)
A new configuration option is now available (via a new system property) permitting FIs that need to process unbalanced NACHA files to allow their customers to bypass the need to select an originating account while creating ACH payments.
This new option can be made available at the Subsidiary level to identify a Subsidiary as unbalanced (“No Offset”). When that subsidiary is selected while creating an ACH payment, the user is not required to select an offset account.
This solution includes enhanced validation for ACH Pass-Thru, Payment from File, File Mapper, and Direct Payables to prevent the customer from originating balanced ACH transactions against a subsidiary marked as unbalanced (requiring “No Offset”). Additionally, the Activity Center now includes enhanced search and filtering options to support searching for ACH transactions that are originated without an account, and Information Reporting offers a new ACH No Offsets Origination Report.
Caution
The “No Offsets” solution requires a data migration services engagement due to the need to bulk update pre-existing ACH templates and ACH recurring payments and to bulk-enable the Subsidiary level “No Offset” setting after the system property has been enabled. This solution also requires FIs to use Q2 Console, as there is no support for this solution within Q2central.
Note
Because of the additional setup necessary to enable this solution, the system property is not provided in these release notes. To contact Q2 about this feature, submit a case using the Q2 Customer Portal.
(UUX-39209)
You can now view the default subsidiary within the Manage Subsidiaries page. The default subsidiary is displayed for all CSR users and Customer Admin users who have the entitlements to manage subsidiaries. The default subsidiary appears first on the list of subsidiaries on the Manage Subsidiaries page and does not display with an actions menu option. The default subsidiary is created when a new Customer is created.
Previously, the default subsidiary was not displayed within the list of subsidiaries on the Manage Subsidiaries page. CSR users are not permitted to modify this subsidiary from within the Manage Subsidiaries workflow because this "subsidiary" is actually the Customer profile record. Modifications to the default subsidiary must be performed within the Customer profile in Q2 Console.
This change was made to convey to CSR users and Customer Admin users with granted entitlements that the customer profile serves as a Subsidiary even when no other subsidiaries are added (or required).
Note
To utilize the feature, you must have a PTE environment that includes the following Q2 products:
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UUX version 4.6.0.4 or later
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HQ version 4.6.0.7002 or later
(UUX-39209)
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Updated the Add Recipient workflow to remove the Payment Type information from the account header for new recipients until the details are saved. Previously, the Payment Type defaulted to Instant Payments even when a different payment type had been selected. If adding a new recipient from within a payment, then the Payment Type that the user selected in the Payment menu is displayed. (UUX-45040)
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Fixed an issue within the Funds Transfer > Multi-Account Transfer workflow where the page became unresponsive when a user who does not have any multi-transfer templates set up navigated to the multi-transfer page and attempted to perform an action. (UUX-45070)
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Fixed an issue in the ACH Pass-Thru workflow where, when a secure access code (SAC) is required to approve a transaction, the user was being prompted with an empty list of SAC delivery methods. (UUX-45288)
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Fixed an issue on the User Details page where the Current Role dropdown list was missing. (UUX-45247)
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Fixed an issue where the actions
menu was unresponsive within the Accounts Overview and end users could not edit account groups. Now, the options menu items are working as expected.
(UUX-45245)
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Fixed an issue in the Add User workflow where the phone number field was pre-populated, causing an error when the user attempted to save the new user details. (UUX-45281)
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Fixed an issue within the Edit User workflow where, when an end user selected a user to edit, then selected Edit Status, the secondary options for Cancel and Deactivate User did not display.
(UUX-45248)
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Fixed an issue where transaction details were not included when an mRDC transaction was printed. Now, the following fields are included when an mRDC transaction is printed:
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Date
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Status
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Check #
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Account
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Amount
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Deposited By
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Description
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Tracking ID
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Confirmation Code
(UUX-44147)
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Fixed an issue where the calendars used to select Custom Dates for SWIFT and standard reports didn't work. (UUX-45308)
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Fixed an issue where the Frequency dropdown menu was blank by default on the New Account Alert page. Now, Frequency defaults to the When alert criteria is met option. (UUX-41519)
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Fixed an issue where phone numbers added to the Profile page weren't correctly reflected on the Address Change page. (UUX-42349)
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Fixed an issue where, when expanded on certain screen or user window dimensions, the Alert Delivery Method dropdown menu didn't include the set border around the menu and would cut off text on the New/Edit Account Alert page.
(UUX-42817)
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Fixed an issue where, when online banking was set to use the Spanish language in Settings > Themes, the Destinatario del mensaje dropdown menu options were in English in the Neuva Conversación section of the Conversaciones page. Now, the menu options are properly translated to Spanish.
Note
Other areas of the Conversations page currently not available for translation are still in progress.
(UUX-44277)
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Fixed an issue where keyboard navigation on the Conversations page didn't follow the logical or reading order.
Note
This fix is only available for desktop users. Development is currently in progress on this issue for mobile users.
(UUX-44342)
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Fixed an issue where the font size for paragraph text in the Action Links or Information Content Blocks didn't update as expected whe the Large Font theme was selected. Now, font size is appropriately resized.
Note
This fix only applies to FIs that are early adopters of Composable Dashboard.
(UUX-44516)
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Fixed an issue for mobile users where page content would sometimes overlap with the moblie thumb bar. (UUX-44570)
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Fixed an issue where Android users were incorrectly prompted for an additional authentication token, despite having already submitted an initial token. (UUX-44804)
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Fixed an issue where users were, when the Dashboard homepage included content blocks from a removed extension, UUX wouldn't load.
Note
This fix only applies to FIs that are early adopters of Composable Dashboard.
(UUX-44806)
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Fixed an issue where an expanded notification didn't allow users to scroll to the bottom of the notification and interact with available links. (UUX-44820)
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Fixed an issue where the Manage Accounts Alerts button on the Alerts page was unresponsive. (UUX-44889)
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Fixed a theming issue where some buttons were purple instead of the primary color. A fix for the theme file is now available. (UUX-45320)