Member Experience Changes
Accounts
• Updated the sorting method of the Issued and Maturity dates columns in the Certificate Accounts card on the Account Overview page to be chronological when used
Money Movement - Wires
• Modified the wire pdf report to show multiple lines on long reference and description fields when needed
Corporate Cash
• Modified the process enforcing the Cash Order cutoff time to ensure new orders and updates are not allowed after cutoff on the order pull date which is based on lead days required for the order delivery date
User Profile / Member Contacts
• Added a “Delivery” column to the Subscriptions section identifying how the notification / alert is delivered which can be Email, Home Page or Email and Home Page
Corporate Only Changes
Money Movement – Wires
• Modified the export to pdf function on the Corporate Processing – Inbound Wires so when the page had no filters specified the resulting the report will use a report default date of 08/29/2022 yet show no date filter on the report
Billing
• Additional billing rule step pages have been added to allow the corporate billing administrators easier access to adding, modifying and removing billing controls affecting member statements
Maintenance
General
• Updated the material user interface technical framework representing the field and page components throughout Beastro to keep the application updated with the latest technology