| PGW-3609 | SDD API Validation. The debtor name field is now mandatory in SEPA Direct Debit payment initiation, preventing syntax validation errors and ensuring SEPA compliance. |
| PGW-3363 | Statement Format Fix. Resolved JSON format errors when retrieving Nostro account statements via API. |
| PGW-3655 | Debtor Address in SEPA Messages. Fixed an issue where debtor city was omitted from outgoing pacs.008 messages. |
| PGW-3543 | Liquidity Management for CENTROlink. Introduced automated liquidity management allowing clients to configure automatic fund transfers between SCT and INST accounts to maintain operational liquidity. |
| PGW-3650 | Unlimited Transaction Export. Removed transaction limit for UI exports. Clients can now export their complete transaction history without restrictions. |
| PGW-3539 | Flexible Cancellation Processing. Made the enhanced cancellation request processing flow more configurable. |
| PGW-3649 | Batch Transaction Processing. Significantly improved database performance when processing batched Credit Transfer messages through bulk operations. |
| PGW-3653 | Optimized Transaction Search. Improved cursor-based search performance through optimized sort operations. |
| PGW-3645 | Message Processing Stability. Fixed race conditions in message processing event consumption under high load. |
| PGW-3572 | Category Purpose Validation. Added validation for category purpose codes (FCOL, FCIN, INTE) requiring proper party identification. |
| PGW-3571 | Payment Purpose Codes. Updated allowed values for payment purpose information to align with current SEPA specifications. |
