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Crassula Release Week 4
core v.25.12.5-26.01.12
client v.26.01.2-26.01.3
Improvements
Payments
The logic of displaying beneficiary bank details has been updated for countries that do not use IBANs (for example, Singapore). In these cases, the Account number field is now shown instead of the IBAN field, allowing users to enter valid details and proceed with the payment.
A character counter has been added to the Description field for bank transfers (dynamic payments). The maximum length has not changed and still depends on the provider.
Fixes
KYB
Fixed an issue where users saw an error after completing the KYB questionnaire while the company verification was still pending. The company profile now opens with the correct verification status displayed.
Payments
Corrected the logic for determining the transfer type when sending funds to a client account that already exists in the system. Such transfers were processed as external payments, which could cause provider errors. These transfers are now correctly handled as internal payments.
Fixed validation for SWIFT payments involving accounts in the Jersey jurisdiction. Previously, payments were incorrectly rejected when the bank country code was set to
JE(Jersey) and the IBAN started withGB, with an error indicating a country mismatch. This combination is now correctly treated as valid.