Release 2024.8
Member Experience Changes
Money Movement – ACH
Provided the ability to allow Users to originate a Return on an Inbound Reversal entry.
Enhanced the Home Page by adding ACH-Related Counts and Quick Links to specific screens to improve visibility to transactions that need immediate attention.
Added logic to the ACH File Import process to validate that if an entry has a return code R14 or R15, that the date of death field is required. The system will mark these entries in an Errored status.
Fixed an issue on the ACH Limit Request create screen which allowed Users to click the Create button multiple times and resulted in duplicate requests being created.
Added a column for Next Origination Date to the ACH Template List to provide a clearer picture of when files will be originated.
OFAC
Adjusted the handling of the OFAC screen by fixing the circumstance where the screen was going blank when expanding detail on potential matches containing a parenthesis.
Corporate Only 
Corporate – FRB Posting
Resolved the error reading a member name longer than 50 characters.
Corporate Checking
Updated processing of the Account Not Found exception to allow a corporate User the ability to perform a correction.
Notifications
Added logic such that when an unsent email notification is deleted, it no longer appears in the list of notifications (and is not sent).
Removed the logic that prevented a manually created email to be sent outside of business hours.
Added a confirmation to corporate Users when an email is set up to be sent outside of normal business hours.