Crassula Release Week 46

core v.24.11.6-24.11.7
client v.24.11.3

Improvements

Payments

• Added the option to disable SEPA and Local methods (CHAPS, FPS) for batch payments via the system configs.

• New columns, "Initiated" and "Finalized," have been added to transaction exports in the Admin Panel. They provide more detailed insights into transaction stages and are available only in the exported file.

• Validation has been added to the IBAN field for bank transfers (dynamic payments). Forbidden symbols will no longer be allowed as the field value. The improvement is implemented both for the front-end and back-end.

• Outgoing local transfers now include a confirmation check for the recipient’s information on the Web Interface, ensuring that users can verify the validity of recipient details before confirming the transaction. This is implemented through Confirmation of Payee (CoP) functionality. The functionality covers UK Local and Dynamic UK Local transfers.

Fixes

Administrative panel

Fixed an issue where the Updated at field refreshed every second for tagged users, even when no updates were made to the user profile.

Fees

Fixed a bug that caused recurring fees to be charged before the Valid from date. Recurring fees are now processed according to the assigned start date.

Limits

Corrected an issue where default limits were prioritized over custom limits. Custom limits now correctly override default limits as intended.