2026.3 Enhancements and Fixes

New
  • Published on Mar 16, 2026
  • 1 minute(s) read
  • Kathy Westphal
  • Amy Brown
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Release 2026.3

Member Experience Changes

Money Movement – ACH Solutions  

  • Added BAI transaction history export capability that can be executed on-demand or through a daily, weekly or monthly schedule. This enhancement provides standardized BAI/BAI2 formatted transaction files commonly used by core systems and reconciliation tools to reduce manual effort and improve operational accuracy.  Please see the Beastro knowledgebase article BAI Transaction History Export for additional information.    

  • Provided a member User with the ability to change the Batch SEC Code on ACH Templates. This change allows a User to change a Batch SEC Code to a different code if the entries on the batch align with the rules of the selected SEC code.  Data truncation warnings will allow the User to decide if they want to move forward with the SEC code change prior to saving the data.  

  • Fixed an issue with the NACHA download for a Refused Notice Of Change entry that was not formatted correctly leading to the exported entry appearing as a Notice of Change instead of a Refused Notice of Change.  

Domestic Wire  

  • Updated the logic for a Tax Payment (Instructed Agent 091036164) wire to prompt the User to add a Tax Remittance - Tax Record if required.  

Member Services  

  • Added the ALM360 Marketplaces service to allow access to the Loan Central Marketplace and Investment Inventory view only features within ALM360.  Please see the Beastro knowledgebase article Integrated Marketplace and contact the Corporate for more information.

Policies  

  • Added the End User License Agreement policy category. When an End User License Agreement policy is created, all Beastro users will be presented with the policy upon login, including Business ACH users.  

Business ACH  

  • Fixed the ACH File list report so that it generates as expected.  

Corporate Only Changes

Investments – Letter of Credit

  • Changed the Letter of Credit document logic to not auto populated the User’s name and title when generated.  Also adjusted the header lower in report to allow for sensitivity label placement.

Corporate – Mail Deposit

  • Added an optional description field to Mail Deposit transaction posting so the description is visible with the Mail Deposit Transaction History.

Corporate – Notifications

  • Resolved the issue that occurred when trying to post a notification going only to Authorized Signers after first being saved as a draft.