Crassula Release Week 36

core v.26.08.21-26.09.2
client v.26.08.7-26.09.2

release_notes.png

New Features

Transaction Chain

We have introduced a new Transaction Chain view in the Administrative Panel. This feature provides a clear, end-to-end map of money movement across the platform, significantly simplifying transaction auditing and troubleshooting. In the transaction overview, select “Actions“ and choose the "Transaction Chain" button to visualize the full sequence of related operations, including funding legs, interledger transfers, and fee transactions.


Improvements

Web Interface

The web interface has been updated to a newer framework version to resolve security vulnerabilities and improve overall system stability. This update ensures a more secure and performant experience when using the platform. No specific actions or configuration changes are required from your side.

Integrations & Reliability

  • Improvements to payment routing now ensure that GB IBANs are correctly prioritized to prevent transaction failures during processing. Additionally, new capabilities for transaction history reporting and configurable synchronization start dates have been introduced to enhance data management for this provider.

  • Clearbank EU is updating its TARGET2 payment integration to comply with mandatory European Central Bank scheme changes effective November 16, 2026. The system now includes the required InstructedAmount field in outbound payment requests and inbound simulations to ensure transactions are processed correctly.


Fixes

Compliance

We have resolved an issue where IFast account activations were failing for users with certain nationalities, such as the Netherlands, due to specific formatting requirements. The system now automatically maps nationality values to the terms expected by the provider to ensure successful account creation. This update improves the reliability of the onboarding process for all affected integrations.

Transfers

  • We fixed an issue where the "Recipient gets" currency selector became unresponsive after clicking the "Make another transaction" button on the payment success screen. Users can now seamlessly start a new bank transfer and change the target currency without needing to refresh the page or switch tabs. This improvement ensures a smoother workflow for consecutive transactions within the Client Portal.

  • Missing SWIFT character set validation on the 'Beneficiary address' field previously allowed emojis and illegal special characters. This has been corrected to ensure compliance with provider requirements and prevent transaction errors.

Administrative Panel

The administrative filters for transactions, issued cards, and direct debit mandates now support searching by suspended or closed account numbers. This update ensures that historical records remain accessible and searchable even after an account's status has changed. No additional configuration or preparation is required to utilize these improved filtering capabilities.

Currency Exchange

The currency rate history endpoint now includes validation to ensure the "to" date is not earlier than the "from" date. Instead of returning a successful response with empty data for invalid ranges, the API will now return a validation error. Clients should ensure that their requests provide valid date ranges to avoid receiving error responses.