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Bug Fixes

  • Adding the Payees without providing the BSB and Account number for retail ClickSuper clients.
  • Admin / Document view: add contribution info details.
  • Fix for disabling the payer reconciliation if the payer has not opted to reconcile. 
  • Date validation for the retail ClickSuper users - Date Joined and Date left. 
  • Error message for the non-complaint funds.

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