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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
Changes
- 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
