Payments

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Bug fixes

• Fixed incorrect payment method when switching from SEPA CT to SEPA INST during payment creation in the UI.
• Fixed creditor and debtor IBANs not being nullable when exporting CSV.

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Improvements

• Added pacs.002 attachment for pacs.004 SDD to the reprocessing workflow.

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Bug fixes

• Fixed SCT payment return in the new UI redirecting to the old UI payment form instead of staying in the new UI.

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Bug fixes

• Fixed the API response when settlement.iban is not provided to return a descriptive validation error instead of a generic error message.
• Fixed an issue where the group status reject reason code from pacs.002 messages was not saved for rejected transactions.

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Improvements

• Removed unused address parameters from the API.

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Bug fixes

• Resolved a bug for a scheduled payment.
• Fixed status synchronization issues for inter-account transfers.

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New features

• The bank-info/iban API endpoint now returns the bank name alongside BIC and SEPA schema information, providing more comprehensive bank details for payment validation. This is an optional feature — contact support to enable it.
• Users with the liquidity-viewer role can now download Nostro account statements directly from the UI, improving self-service capabilities for liquidity management.

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Improvements

• Updated company properties (name, address, code) in payment PDF printouts to reflect current registration details.

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Bug fixes

• Fixed an issue preventing users from downloading CAMT054D SDD statements through the UI.

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Bug fixes

• The debtor name field is now mandatory in SEPA Direct Debit payment initiation, preventing syntax validation errors and ensuring SEPA compliance.
• Resolved JSON format errors when retrieving Nostro account statements via API.
• Fixed an issue where debtor city was omitted from outgoing pacs.008 messages.
• Fixed race conditions in message processing event consumption under high load.

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New features

• Introduced automated liquidity management for CENTROlink, allowing clients to configure automatic fund transfers between SCT and INST accounts to maintain operational liquidity.
• Added validation for category purpose codes (FCOL, FCIN, INTE) requiring proper party identification.
• Updated allowed values for payment purpose information to align with current SEPA specifications.

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Improvements

• Removed transaction limit for UI exports. Clients can now export their complete transaction history without restrictions.
• Made the enhanced cancellation request processing flow more configurable.

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Performance

• Significantly improved database performance when processing batched Credit Transfer messages through bulk operations.
• Improved cursor-based search performance through optimized sort operations.