2025.6 Enhancements and Fixes

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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.