The new filter for Exchange orders
The new Order ID filter is implemented for the Exchange orders section of the Admin Panel.
The Automatic fee activation field is removed from the Vaults details window.
The Automatic fee activation field is no longer editable in the Account details window.
Now Railsbank accounts are provided with log details.
Now Fireblocks accounts are provided with log details.
The Activity log section is improved as follows:
String enumeration values are now displayed together with digits.
The section now also includes an administrator filtering option.
The Changes column is now filled with transaction approval details.
Unnecessary API requests are removed for Accounts in the Web Interface.
The State field is now autofilled when creating transactions if the autofill feature is enabled for SEPA payments.
Transaction logging is improved to show which Administrator declined a transaction.
Now IBAN and Email are added to the text tip when creating a new transfer.
Card fee descriptions were invalid for some clients. The issue is fixed.
2FA codes used previously are now validated and rejected in case of the second use.
Some Agents could not create a Person profile. The issue is fixed.
Empty fields are not validated and highlighted when creating exchange limits.
Pending incoming transfers created manually via the Admin Panel are fixed for cases when ComplyAdvantage transactions monitoring is used.
SumSub fees could be duplicated when upgrading Tier levels. The issue is fixed.
In some cases, the Amount field validation could not be processed when creating payments. The issue is fixed.
Subscription and Tier upgrade windows included wrong wording in the confirmation button. The issue is fixed.
ClearJunction GBP account details did not contain the Account number field. The issue is fixed.