3 Mar: Version 3.2.0 - Canadian Routing, PayShift Enhancements, and Bug Fixes

Version 3.2.0 introduces support for Canadian routing numbers, enhanced PayShift onboarding, and multiple UX improvements. This release also includes backend optimizations, and numerous bug fixes.

➕ Improved

• Canadian Routing Number Support: Added support for Canadian routing number format to improve international transactions.

• Enhanced PayShift UI: Designed a new user-friendly interface to streamline the PayShift enablement process.

• Payee Onboarding TOS Compliance: Ensured that owners must accept Terms of Service before enabling Payee Onboarding.

• PayShift TOS Compliance: Required owners to accept Terms of Service before enabling PayShift.

• Background Process Notifications: Implemented backend support and frontend alerts to notify users when background processes are running, preventing unintended actions.

• Idle Time Monitoring: Added unit tests to ensure idle time functionality operates correctly in production.

• ID/Payment Type Column Sorting: Added a sorter for the ID/Payment Type column to improve visualization and table management based on customer needs.

• Customizable Payment Table Columns: Added the ability for users to select which columns they need for each step in the payments table, allowing for a more personalized and efficient table management experience.

🔧 Fixed

• Payee Selection Modal: Fixed an issue where the modal remained displayed even when no payee was selected.

• Batch Payment Actions: Ensured that payee actions are properly displayed within batches.

• Payment Selection Checkboxes: Restored missing checkboxes for selecting all payments at each step.

• Breadcrumb Navigation: Fixed a bug where the page remained blank when navigating via breadcrumbs.

• Column Selection in Payments: Addressed an issue where the 'Choose Columns' option was not working properly.

• Responsive Upgrade UI: Ensured the upgrade page is fully responsive across devices.

• Payment Status Labeling: Updated inconsistent payment status labels between mobile and web versions.

• Table Status Chips: Fixed varying widths of table status chips for a more uniform UI.

• Super Admin ACH Console Filters: Resolved an issue where filters were not resetting correctly.

• ACH Console Balance Filters: Removed non-existent balance and created columns from the filter options.

• Company Profile Data: Fixed a bug where user information appeared empty in the company profile section.

• Payee Search Bar: Adjusted search behavior so that users see results without needing to press 'Enter'.

• Data Group Frequency Selection: Users can now successfully create data groups with a weekly frequency.

• PayShift Rule Visibility: Fixed an issue where certain PayShift rule options were not visible on desktop.

• Bank UI Button Placement: Corrected misaligned buttons in the bank management interface.

• Workflow Error Messages: Fixed misplaced error messages in mobile web workflows.

• Bank Account Creation: Resolved an issue preventing users with the highest plan from creating new bank accounts.

• Payment Filters with Pagination: Fixed filter functionality so that results remain accurate across paginated views.

• Invoice Description Display: Ensured invoice descriptions render correctly within the payments module.

• Onboarding Step Descriptions: Fixed missing descriptions in the onboarding process.

• Sign-Up Validation: Added validation to prevent users from signing up without accepting the privacy policy and terms of service.

• Content Block Layout Fixes: Adjusted various layout inconsistencies for a more polished UI.

• ACH Narrative & Request ID: Included Narrative and Request ID fields in Aderant queries for ACH.

• Payee Info Duplication: Fixed an issue where payee information was duplicated.

• Live Check Number Rendering: Ensured check numbers update live based on user settings.