Crassula Release Week 49

core v.24.12.1-24.12.2
client v.24.12.1-24.12.2

New Features

Introducing Convert & Send functionality

We are excited to announce the launch of the Convert & Send functionality in the Web and Mobile Banking Interfaces. This feature allows you to send money in a currency different from your funding currency, enhancing the convenience of cross-currency transactions. When selecting different currencies for sending and funding (for instance, the recipient receives one currency while you pay in another), the required amount is converted between your balances and held in your account until the transfer is completed. Currency conversion is performed using the current market exchange rate at the time the transaction is created. Please note that this functionality is available exclusively for transactions via Bank Transfer.

Improvements

API

Added delivery addresses and tracking numbers to the responses of API methods related to cards:

• POST /clients/{clientId}/issued-cards/{id}/activate

• POST /clients/{clientId}/issued-cards/{id}/block

• POST /clients/{clientId}/issued-cards/{id}/change-pin

• POST /clients/{clientId}/issued-cards/{id}/convert-to-plastic

• POST /clients/{clientId}/issued-cards

• GET /clients/{clientId}/issued-cards

• POST /clients/{clientId}/issued-cards/{id}/unblock

See Banking API for more detail.

Administrative Panel

• Added filtering capabilities by Agent on the following pages: Issued Cards, Persons, Transactions, and Accounts.

• Introduced role-based access control for the Historical Transactions Accounting report.

Mobile Banking Interface

• Added concise descriptions for each payment method in the Mobile Interface, enhancing user clarity and understanding.

• Enhanced Currency Exchange Rates display to include four decimal places (previously two). This change is also reflected in the Web Interface.

Fixes

API

Added missing error descriptions for the methods:

• POST /api/clients/{clientId}/drafts/confirm

• POST /api/clients/{clientId}/drafts/create

• POST /api/clients/{clientId}/drafts/delete

These descriptions are also visible in Administrative Panel → API request log → Response Body (field).

See Banking API for more detail.

API documentation

Corrected inconsistencies in the response description of the GET /api/clients/{clientId}/existing-recipients method.

See Banking API for more detail.

Mobile Banking Interface

• Fixed an issue where users were not receiving notifications due to outdated Firebase SDK. Notifications now work as expected.

• Resolved login issues in the iOS Mobile Interface. The functionality is now fully operational.

Reports

Addressed improper filtering behavior in the Historical Transactions Accounting report. The filter now works as intended.

Upcoming Updates

Improvements

Compliance

In alignment with the updated PCI DSS 4.0 requirements, password creation standards will be updated to ensure a higher level of security. The new requirements include a minimum length of 12 characters (or 8 characters if the system does not support 12) and the mandatory inclusion of both numeric and alphabetic characters. This update will apply to passwords associated with the following entities: Administrator, Person, User Account, Company, Merchant, and Merchant Staff. For more information on the upcoming update, see the Upgrade Notes Week 49 page.