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core v.26.08.1-26.08.5
New Features
Administrative Panel
Administrators can now individually disable specific service emails, such as password recovery or document expiration notices, while keeping other automated messages active. This granular control is managed through updated configuration settings in the administrative panel, providing more flexibility in managing customer communications. No action is required unless you wish to restrict specific email categories for your account.
Improvements
Integrations & Reliability
We have upgraded the communication infrastructure for external integrations, including Clearbank, SumSub, and Fireblocks, to a unified standard. This improvement enhances system reliability and performance through standardized error handling, timeouts, and monitoring. Additionally, security has been strengthened by refining the masking of sensitive information within system logs across all supported providers.
Transfers
We have enhanced the processing of incoming LITAS SEPA files to prevent the creation of duplicate transactions during large batch imports. The system now maintains active protection throughout the entire processing duration, ensuring that any repeat deliveries of the same file are correctly identified and ignored. This update improves data reliability for Centrolink integrations and requires no additional action from the client.
Fixes
Transfers
Incoming SEPA payments to virtual IBANs are now correctly matched and credited regardless of whether an 8-character or 11-character BIC is used. This update ensures that transactions are successfully processed even when there is a format mismatch between the incoming payment data and the stored account details for the core provider. No manual action is required, as the system now automatically normalizes these identifiers to ensure consistent and accurate payment delivery.
Refund and recall transactions now correctly display the client's own account number in the "Account provider number" field instead of the external counterparty's IBAN. This update applies to the transaction details page, account statements, and proof of payment documents for both new and historical transactions.
Resolved an issue where incoming fee transactions could remain in a pending state after the associated main transaction was declined. The system now correctly identifies these cases and updates the fee status to declined automatically. This ensures that all related transaction legs reflect the final state of the payment without requiring manual adjustments.
Accounts
We have resolved an issue where Zand account synchronization would fail when processing specific transaction formats, such as internal transfers. The system now handles these cases correctly and ensures that individual transaction errors no longer interrupt the entire synchronization process, providing more reliable balance updates.
An issue causing recurring service fees and internal transfers for Zand accounts to fail has been resolved. These transactions will now correctly identify account details and complete as expected. No manual intervention or configuration changes are required from the client side.