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Crassula Release Week 38
core v.25.09.7-25.08.12
client v.25.09.8-25.09.11
Improvements
Accounts
Clear Junction virtual multi-currency accounts no longer support the USD currency. Accounts can now be created in EUR and GBP only. No action is required for this change.
Integration with ClearBank now supports Inbound Confirmation of Payee (CoP) for GBP real and virtual accounts. Confirmation of Payee is enabled by default and can now be managed via both API and Admin Panel.
Administrative Panel
A Help button has been added to the Legal Document Announcement List, redirecting users to the Help Center.
Payments
Validation rules for SWIFT payments made via the None provider have been updated. Uppercase characters are now supported in the BANK_NAME and CORRESPONDENT_NAME fields.
Fixes
Accounts
Fixed a balance calculation issue for REAP accounts linked to cards with active holds. Previously, held amounts were incorrectly excluded from the reserved balance. The balance is now calculated correctly.
Payments
Fixed an issue where Litas SEPA payments created via the Centrolink provider were always routed to the SALV monitoring provider, even when SALV was not connected. The behavior now follows the provider configuration.
Introduced a
SepaStringNormalizerto align SEPA payment name formatting with EPC217-08 standards. This resolves issues where names containing special characters (e.g., č, ū, ė) prevented SEPA payments from being processed via Centrolink.Fixed an issue where incoming SEPA Instant payments rejected by Centrolink appeared as Pending in the Admin Panel. They now correctly display as Rejected.