This release contains the following updates:
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Fixed an issue with the Stop Payment workflow where existing configurations that set the maximum value for fields in the Stop Payment memo were not being used, and the value was hardcoded instead, resulting in failures. Now, the correct configuration is used, so FIs can change the value based on their preference and core requirements. (UUX-42506)
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Fixed an issue where the CPFM widget on the Spending tab of the Legacy Account Home page didn’t load if selecting that tab first before any other in a given session. Now, it loads when selecting the Spending tab on the first attempt. (UUX-44866)
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Updated the Select Accounts window within the Information Reporting new report workflow to make the following usability improvements:
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Users can now sort by Name and Label.
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Accounts are now displayed in rows
(UUX-44669)
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Updated the style for the Create New Report button on the Information Reporting page.
(UUX-44901)
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Fixed an issue where FIs that were not using foreign exchange rates were unable to create wire payments in a foreign currency.
When set to
false
, theEnableInternationalWireForeignExchange
system property does not return the state of the customer feature flag that controls the option for foreign currencies to display. Therefore, FIs that are not using foreign exchange rates can't control the foreign currency entitlement at the Customer level.However, when the
EnableInternationalWireForeignExchange
system property is set tofalse
(no rates) and at least one Currency CodeisValidforIntlWire
property is set totrue
in theQ2_Currency
table, all customers will have the option to select from available, configured foreign currencies when creating an International Wire payment.Note
When a customer selects a foreign currency, the Enter Amount In field will be read-only and set to the selected currency.
FIs that are only offering International Wire origination in USD currency must ensure that they do not have any foreign currencies with the
isValidforIntlWire
property set totrue
or the system will treat the user experience as if those foreign currencies are available.FIs that are using foreign exchange rates can grant the Customer permissions to select foreign currencies by enabling the Foreign Exchange International Wire Access feature and can revoke the selection of foreign currencies by disabling the same feature.
No changes were made to the user experience workflow when the
EnableInternationalWireForeignExchange
system property is set totrue
and an FI is using a foreign currency rate adapter for International Wires.Note
This issue was fixed and backported to the 4.6.0.3 release.
(UUX-45272, UUX-46293, UUX-46130)
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Fixed an issue within the Activity Center where the Cancelled On and Cancelled By fields in the Payment Details section were displayed twice.
(UUX-44528)
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Fixed an issue within the Activity Center where the transaction list overlapped the Search Transactions field. (UUX-44905)
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Fixed an issue within the Activity Center where, when viewing transaction details for a wire transaction on a mobile device, the vertical space after the Originator Wire Header field was missing.
(UUX-44527)
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Fixed an issue where, when viewing accounts by group on a mobile device, the progress spinners next to each balance within the Group Balance at the top of the page continued to spin even though the balances already loaded.
(UUX-44744)
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Fixed an issue where, when adding recipients using the Select Multiple Recipient Accounts dialog within the Wire Payments workflow, an error returned stating that the maximum recipient accounts for this payment type was reached when less than the maximum had been selected. (UUX-44808)
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Fixed an issue within the Activity Center page where users could not navigate to the tool tip using the tab button to display the information.
(UUX-43579)
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Fixed an issue within the Activity Center where, when viewing the Payment History page within the Recipients workflow, users could not navigate to the tool tip using the tab button to display the information.
(UUX-43762)
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Updated buttons on the Mobile Branding Dashboard area to use shared components. (UUX-41063)
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Updated Composable Dashboard to use block heights provided across shared components instead of personalized settings.
Note
This change provides the ability for SDK-based content blocks to not require republishing of dashboard layouts in Experience Builder (Q2 Config) after block height adjustments.
(UUX-43876)
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Replaced the Date dropdown menu on the Statements page with a Statement of Account dropdown menu that indicates the Document Type (Statement), Year (YYYY), and Period (Month) desired, provided in reverse chronological order. This change also improves the labeling of statements for greater mapping across Q2 UUX.
(UUX-40102, UUX-44620, UUX-44641)
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Added the ability for Users to have backward compatibility to change the view the Statements page in the prior or current UIs.
Note
The Statement of Account dropdown menu uses a YYYY Month format (such as, 2020 July) in the prior UI, instead of including Year YYYY Period Month (such as, Year 2020 Period July) like the current UI.
(UUX-44639)
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Fixed an issue where the close X button was announced twice for screen readers in the Delete Conversations window, which opens using the Delete multiple option on the Messages page. (UUX-33746)
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Fixed an issue where some users encountered a "Send failed" error when attempting to send a message with an attached file when the attached file was corrupted. Now, messages that include corrupted files are provided a more specific error message, stating that "The file you have uploaded is corrupted." (UUX-44240)
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Fixed an issue where extra layout spacing introduced in UUX 4.5.4.0 resulted in alignment and overlap issues for some FIs using a customized login page or left navigation menu themes. (UUX-44453)
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Fixed an issue where users were logged out due to inactivity, despite actively using the application. (UUX-44900)