Member Experience Changes
Member
Introduced a new User Manager role in Beastro. Users with this role can create contacts and request access permissions for them. A User Administrator must approve each access request.
Money Movement – International Wire
Added support for Confirmation of Payee requirements for international wires sent in British pounds sterling (GBP).
Added a new function and a corresponding new role that allows Members to request a temporary increase to their International Wire daily origination limit. Members must first assign the Wire International Settings Manager role to the appropriate user responsible for providing the required dual approval for these requests.
Business ACH
Added two notification subscriptions for the ACH Business Site:
Outgoing ACH File Approved by Business
Outgoing ACH File Approved by Credit Union
Fixed an issue that caused the Business icon to appear twice on the module menu.
Corporate Only
Vendor Transaction Type X Ref
Updated transaction cross reference maintenance navigation for a vendor to direct users to the Settlement Load Rules page.
Member Services – Account Management / Corporate Setup
Added the Member Secondary Settlement Account Management screen for managing secondary accounts used for settlement.
Billing Settlement
Added Auto Settle – ACH as a new payment method for monthly invoices.
Corporate – FRB Processing
Updated the display so a single transaction for the corporate can be split across multiple members and posted as separate member entries.
Corporate – Setup
Added Data Distributions setup to the Technical Setup group.