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19 Dec: Version 5.5.0 – Digital Output Enhancements, Data Import Improvements, and Fixes

Version 5.5.0 delivers a new design system for managing outputs, introduces folder structure options when downloading digital copies, and strengthens data import workflows, alongside several UX refinements and important bug fixes.

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✨ New Features

  • Digital Copy Folder Configuration: Added the ability to configure folder structures for downloaded digital copies (by batch or by day), giving users greater control over file organization and retrieval.

  • Improved Error Support Flow: Introduced a “Contact Support” option when errors occur with a Print & Mail order, making it easier for users to get help and resolve issues quickly.

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➕ Improved

Outputs:

  • Enhanced the Outputs module with updated layouts and usability refinements aligned with the latest designs.

  • Added a table that shows which bank accounts are associate with the output.

Data Groups & Imports

  • Improved scheduled import handling by allowing replacements with file uploads, reducing friction when managing automated imports.

  • Enhanced data group syncing to improve reliability and consistency.

Bulk Actions: Added an informational banner explaining maximum selection limits to reduce confusion during bulk actions.

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🔧 Fixed

Outputs

  • Corrected modal behavior for missing required fields.

  • Fixed incorrect labeling for ACH remittance print options.

  • Fixed dropdown and button alignment issues in responsive layouts.

Data Groups & Connectors

  • Fixed failures where a second automatic import would not complete successfully.

  • Corrected incomplete configuration requirements in connector setup flows.

  • Fixed issues with SFTP connection information modals.

Selection & Bulk Actions

  • Fixed issues where selected items became unselected unexpectedly.

  • Restored visibility of the “Unselect all” option when applicable.

  • Fixed “Select All” behavior in Payments in Process.

  • Resolved issues preventing users from selecting larger numbers of payees.

Payments & Dashboard

  • Fixed incorrect behavior in the “Update Payment Status” modal.

  • Corrected selection issues in Dashboard payment views.

Previous12 Jan: Version 5.6.0 – Payee Data Model Upgrade, ACH Flexibility, and Smarter Batch StatusesNext28 Nov: Version 5.4.0 – Automated Disbursements, ACH Remittance Printing, and Key Enhancements

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