> 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/august-2026/28-aug-version-6.10.0-vendor-business-verification-and-payshift-redesign.md).

# 28 Aug: Version 6.10.0 – Vendor Business Verification and PayShift Redesign

This release introduces Vendor Business Verification, a new capability that brings business identity validation directly into the payee onboarding flow, giving payors greater control over who can receive payments. PayShift has also been redesigned with a refreshed, more consistent interface, and the bulk payee upload flow has been improved with smarter defaults and duplicate handling. Six bug fixes are also included.

***

**✨ New Features**

* **Vendor Business Verification:** Added a business verification step to the payee onboarding flow. Users can now require vendor payees to submit their W-9 Forms and EIN before they are enabled for payment. Verification status is tracked directly on the payee record, and unverified vendors are automatically blocked from receiving disbursements until the process is complete.

***

**➕ Improved**

* **PayShift Redesign:** Updated the PayShift payment option experience with the new design system, delivering a more polished and visually consistent flow across account selection, confirmation, and email communications.
* **Bulk Payee Upload:** Improved the bulk upload experience with support for default bank account and address columns, and smarter duplicate detection that accounts for payees also created manually — reducing conflicts and data inconsistencies on import.
* **Positive Pay – Manual Generation:** Updated the Manual Generation table to display 30 rows by default and added a 100-row option, making it easier to manage larger check runs without excessive pagination.
* **Bank Account Validation:** Updated the minimum required length for bank account numbers to 4 digits to better reflect real-world account formats and reduce unnecessary validation errors during setup.
* **Payments Table:** Improved the Payments table layout with auto-sizing columns for better readability.
* **Extended view:** Increased the width of all modules to full-page, providing better visibility. 

***

**🔧 Fixed**

* **6 bug fixes** were included in this release, focused on visual consistency, design system alignment, and file handling reliability.
* **General UI & Copy:** Resolved multiple design inconsistencies across PayShift, Batches, Users and Roles, and Advanced Security — including text sizes, padding, and font styling — and corrected an incorrect capitalization of "IT" appearing as "It" across the platform.
* **Signatures:** Fixed an issue preventing SVG files from being uploaded as signatures.
* **Payments & Processing:** Fixed a display issue with the Output Status modal where action styles were not visually differentiated.
* **Get Started:** Updated the icons shown for sub-tasks in the Get Started widget to match the intended design.
* **Workflows:** Resolved a text formatting issue within Workflow cards.