28 Nov: Version 5.4.0 – Automated Disbursements, ACH Remittance Printing, and Key Enhancements
Version 5.4.0 brings automated and scheduled disbursements per payment type, ACH remittance printing, and the ability to reject payments at the Disbursement stage, as well as enhancements and several stability fixes across the platform.
✨ New Features
Automated & Scheduled Disbursements per Payment Type: Introduced the ability to automatically generate and schedule disbursements per payment rail, enabling more flexible and system-driven payout operations.
ACH Remittance Printing: Added support for printing ACH remittances, expanding output options for organizations that require physical remittance documentation.
Reject Payments at the Disbursement stage: Introduced the ability to reject payments that are pending to be disbursed, bringing more control and flexibility when managing your payments, especilly when automatic approval and signature workflows are in place.
➕ Improved
Design Studio: Users can now select a document type before creating a template (document vs checkbook), providing clearer setup and ensuring templates start with the correct structure from the beginning.
Plans & Billing (Sandbox): Sandbox environments now properly display modified Plans & Billing layouts, offering prospective clients a clearer view on pricing.
🔧 Fixed
Dashboard
Corrected repeated backend requests triggered by the facility filter, improving dashboard performance.
Fixed missing channel display under “Payments in Process.”
Design Studio
Fixed layout inconsistencies with table and text components.
Corrected spacing issues when modifying templates.
Outputs
Resolved issues where some Outputs pages failed to load or displayed empty states incorrectly.
Corrected issues with search filtering in Outputs.
Fixed modal errors when creating new Output configurations.
Bank Accounts
Corrected alignment issues in the Bank Accounts view.
Fixed inconsistent or missing labels in the Bank Accounts list.
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