> 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/may-2026/15-may-version-6.4.0-local-check-printing-bank-account-verification-and-nacha-improvements.md).

# 15 May: Version 6.4.0 – Local Check Printing, Bank Account Verification, and NACHA Improvements

Version **6.4.0** introduces important enhancements to payment execution, service billing, and file generation controls. This release adds support for **Local Check Printing**, enables the use of **CashCloud credits for Bank Account Verification**, and introduces the ability to **configure the effective day for NACHA files**. It also includes targeted usability improvements across Payees, Bank Accounts, and subscription visibility, along with a broad set of fixes to improve stability and workflow consistency.

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#### ✨ **New Features**

* **Local Check Printing:** Added support for Local Check Printing, giving teams the flexibility of printing checks outside the cloud network. 
* **Bank Account Verification and CashCloud Credits:** Added support for using CashCloud credits to pay for **Bank Account Verification**, making service billing more consistent across credit-based workflows.
* **Configurable Effective Day for NACHA Files:** Added the ability to configure the effective day for NACHA files, giving users more control over ACH file timing and processing setup.

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#### ➕ **Improved**

* **Payees:** Improved the logic for displaying the **Manually Verified** badge for bank accounts, so verification status is clearer and easier to interpret.
* **Bank Accounts:** Improved the Output error modal when updating bank accounts, making error feedback more actionable and easier to understand.
* **Subscription Visibility:** Added a subscription expiration banner to warn companies on their expiration date. 

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#### 🔧 **Fixed**

* **21 bug fixes** were included in this release, focused on improving stability, payment setup, bank account behavior, and overall user experience.
* **Payments & Processing:** Fixed issues affecting payment type changes, account assignment behavior, and workflow consistency during payment setup and approval.
* **Bank Accounts & ACH Settings:** Resolved issues related to toggle states, validation behavior, and configuration display for bank accounts and ACH-related settings.
* **UI & Messaging:** Corrected several modal, banner, and copy inconsistencies to improve clarity across key workflows.
* **General Stability:** Addressed additional edge cases and interface issues across the platform to improve reliability and reduce friction in day-to-day use.