Release 2025.6
Member Experience Changes
Added the ability to assign ACH Templates to a Business Organization so Business Site Users can access templates when originating ACH files.
Corporate Only
Added a new field on the Services screen for the ACH Settlement and Wire Domestic services called “Allow Incoming Settlement”. The new field defaults to Yes.
Image Cash Letter
Added ability to ignore a Manual Transaction in the Cash Letter Manual Transaction Screen.
Added processing to identify a potential duplicate cash letter which will stop it from automatically processing. The potential duplicate cash letter will be handled as a Duplicate (Same File) exception.