Separated the Issued Date and Maturity Date data into their own columns in the Certificate Accounts card on the Overview page to improve sorting and filtering
Corporate Checking
Improved the correction request processing of a stop payment exception to carry the signed affidavit from the stop payment request to the correction automatically
Adjusted the status update process of a completion for encoding error and duplicate presentment adjustment exceptions to ensure a Correction Completed status
Corporate Only Changes
Billing
Renamed the US Bank Allocation report to Vendor Allocation and added a vendor selection filter for the report
Corporate Setup - Corporate Cash
Created a new setup page for the upload of cash delivery schedule dates for sites rescheduled due to a holiday
