Release 2026.1
Member Experience Changes
Home Page Navigation
Corrected date filter display on the Outgoing ACH screen when accessed via the Home Page counts link.
Introduced an ellipsis control in the Beastro module sidebar to reveal additional menu items on smaller screen resolutions.
Money Movement
Domestic Wire
Ensured that the Detailed Remittance Information for Tax Remittance is required for PACS 008 wire payments to US Treasury, where the Receiver RTN is 091036164 or 091036177.
ACH
Enhanced ACH Template screen behavior so filters and sort order remain intact on batch and entry grids following edits and refresh.
Added a setting in the ACH Solutions Service screen that lets members automatically approve ACH files sent from their core system via Automated Upload.
Corporate Only Changes
Money Movement
Provided the ability for authorized Corporate Users to create Wire Reversals for Member Incoming Wires that are posted or complete.
Created a new option in the ACH Solution Services screen to allow a member’s merged financial institution to receive files individually for ACH (on the Merged RTNs tab).
Investments
Modified the ABS Report calculation to use a monthly total instead of an average total.