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Bugs Fixed

  • All Credit Sent Payments must move to Paid after 3 business days
  • Incorrect SAFF mapping to XBR 
  • Bank Change + SysAdmin Verification emails being sent to SYSADMIN instead of Officeholders
  • Manage Users Permission has been deleted from the production UI upon last release


  • Ability to prevent organisation from participating in auto-returns
  • User friendly CTER message display
  • Ability for CS support staff to manually re-send super to a fund
  • Send email notification to support team when a CTER or Money is received for an organisation with auto return disabled


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