> For the complete documentation index, see [llms.txt](https://changelog.getcashcloud.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://changelog.getcashcloud.com/october-2026/30-oct-version-6.14.0-account-holder-type-and-technical-improvements.md).

# 30 Oct: Version 6.14.0 – Account Holder Type and Technical Improvements

This 6.14.0 release adds a new Account Holder Type field to payee bank accounts, so you can record whether each account belongs to a business or a person and help every ACH payment get classified correctly. We've also made technical improvements behind the scenes to keep CashCloud fast, stable, and secure.

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**✨ New Features**

* **Account Holder Type for Payee Bank Accounts:** Added a required Account holder type field, with Business and Personal options, when you add or edit a payee bank account. This helps make sure each ACH payment is classified correctly, and existing bank accounts will ask for it the next time you edit them.
* **Account Holder Type in Bulk Uploads:** Added an Account holder type column to the payee upload template, required on any row that includes bank details and accepting Business or Personal. Download the latest template before your next upload to avoid rejected rows.
* **Account Holder Type in Payee Onboarding and PayShift:** Added a quick step where payees confirm whether their bank account is personal or business when they choose to be paid by direct deposit (ACH), so their details are complete from the start.

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**➕ Improved**

* **Technical Improvements:** Upgraded the technology behind CashCloud and strengthened how sensitive connection details are protected, keeping the platform fast, stable, and secure.

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**🔧 Fixed**

* **5 bug fixes** were included in this release, focused on clearer layouts and smoother settings updates.
* **General UI & Copy:** Full email addresses now appear when you hover over them, the user's role now appears next to their name, your CashCloud Credits balance now shows in Payees so you can check it before sending onboarding invitations, and spacing was corrected in Plans & Billing.
* **General Stability:** Fixed an error that prevented saving a new transmission time for Positive Pay files.