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core v.26.07.10-26.07.12
client v.26.07.1-26.07.4
Improvements
Compliance
Enhanced the ComplyAdvantage integration by adding support for corporate business segment data in transaction screening requests. The selected business segment from the corporate profile can now be included in screening payloads, enabling more granular rule-based screening logic based on customer segment and risk category. For individuals and clients without a specified business segment, the existing behavior remains unchanged.
Transfers
Added clearer decline reason display for Clear Junction transactions. Users will now see specific decline reasons directly in the interface when a payment is unsuccessful. The system processes declined statuses from Webhooks and maps provider messages to user-friendly descriptions, with a default message shown if no specific mapping is available.
Fixes
Accounts
Removed the ability to create crypto accounts with duplicate provider numbers to prevent cases where funds could be credited to an inactive duplicate account.
Transfers
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Fixed outgoing SEPA and SEPA Instant payments sent from finance accounts. The generated payment messages now correctly include the actual sender address, even when certain optional fields, such as postal codes, are not provided.
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Resolved an issue where outgoing SEPA payments from multi-currency accounts could remain in the Pending status and fail to synchronize correctly. The system now supports the required payment methods for ClearBank multi-currency accounts, ensuring accurate transaction processing and status updates.