Release Notes - 6.28.2020
almost 3 years ago by Tyler Day
ACH
Change |
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Added file support for bulk origination, returns and acknowledgements. |
Added ability to fund multiple outbound payments using one aggregate posting. |
Added ability to bulk cancel payments within a client batch. |
Clients batches can now be configured to post payments individually or aggregate. |
Core
Change |
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Added new customer tax ID type 'Foreign' for non resident aliens with foreign tax ID numbers. |
Changed GET statement document by ID endpoint Swagger response type from StatementDocumentInfo to byte to indicate a byte array will be returned. |
Disabled interest accrual for accounts in 'ChargeOff' status. |
Added restrictionType field to Restrictions. Type 'Internal' indicates an internal operations team member added the restriction and a partner user cannot modify it. |
Interest can now be enabled on products which previously launched without interest enabled. |
Debit Cards
Change |
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Added API endpoint to get card CVV2 code. |
Expiration date added to card details. |
Added API endpoint get get card details by PAN. |
Removed requirement for email address on create card and change profile requests. |
Webhooks
Change |
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Added new field on registrations called 'Format'. When set to 'Extended' additional meta data will be included with the webhook event details. |
Minor fix to create registration validation logic. |
Wires
Change |
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Added support for international USD to USD wires. |
Fixed issue where beneficiaryReference field was incorrectly set to allow 35 characters. Now limit is correctly set to 16 characters (in accordance to FedWire spec). |
Fixed issue where lines 8-12 were not populated on service message wires. |
XPAY
Change |
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Added support for inter-core transfers between COS and Cross River's legacy core system. This allows for money to be transferred between accounts in the two core systems. |
Removed participants directory API endpoints. |
Removed support for auto-approve pull payments. |