Release Notes - 09 July 2026

Frontend

Features
- Added clearer premium FX reconciliation fields, including aggregate and residual values, to improve review of matched premium and bank data.
- Added workflow controls for external posting approvals, including maker-checker submission safeguards, rejection handling, and preparer cancellation.
- Improved bank-to-bank contra workflows so users can route and reconcile contra movements more consistently.

Bugfixes
- Improved performance on reconciliation screens by reducing repeated data loading and expensive lookup paths.
- Fixed missing or inconsistent FX values shown in reconciliation flows.
- Improved reconciliation display consistency by standardising FX rate precision and related display payloads.

Backend

Features

- Added Oracle acknowledgement processing, status mapping, resubmission support, and controlled rollout configuration for Oracle V2 integrations.
- Added fiduciary rule classifications used in journal validation.
- Reduced automated claims payment check threshold handling to USD 300k and aligned related task automation.

Bugfixes
- Fixed payout reconciliation organisation scoping so payout automation uses the correct source organisation and bank account context.
- Fixed manual CAP debtor account selection so accounts are not chosen without sufficient currency or account evidence.
- Fixed organisation reset failures where customer report item dimensions existed.
- Improved webhook payload consistency for external-facing events and aligned related client documentation.
- Improved FX reconciliation robustness, precision, seeded configuration handling, and performance across high-volume scenarios.
- Fixed large-remittance event handling where payload size could block journal processing.
- Improved premium side-panel performance by optimising how related payout information is loaded, while preserving the same displayed payout details.

Data Ingestion

Features
- Added duplicate-file protection for external remittance ingestion using source file hashing.
- Added safeguards for historical open banking imports to reduce sync pressure during large backfills.
- Expanded support for data ingestion and reconciliation use cases across remittance, statement, cash allocation, and credit control workflows.

Bugfixes
- Hardened written BDX ingestion for formatted amounts and preflight validation failures.
- Fixed filtered Excel row handling in external remittance extraction.
- Fixed cases where premium ingestion could create duplicate child rows for repeated unique references.
- Improved BDX ingestion completeness checks so missing or skipped source rows are easier to detect.
- Improved bank-to-bank and premium contra reconciliation handling.