Statement download link now appears for every account: When an uploaded statement includes multiple accounts, only one account previously showed a Download link in the Customer Dashboard. This is now fixed so every account displays its Download link once the upload is processed.Reliable Tag field in Fraud Analysis and Void Cheque responses: The Tag field is now returned reliably across Fraud Analysis and Void Cheque responses, so you can consistently classify and route results downstream.Consistent user identity across Upload flow: User identity is now consistently returned for the Uploads flow across the Authorize, Get Accounts, Get Statements, and Attributes endpoints, giving you a dependable identifier for tracking and auditing.Mixed-file batches no longer get stuck in progress: We’ve fixed an issue where uploading a large number of mixed batches of PDF and image statements could stall without returning an error. Batches now process through to completion with accurate status updates.Clear error when document processing fails: When a document can’t be processed, such as an unreadable void cheque, cached GetAccountsDetail now returns a clear Document_Processing_Failed error instead of a retry-later response, avoiding unnecessary retries.Clear error when file or size limits are exceeded: Uploads via the API exceeding 24 files or 180 MB in a single session are now blocked with a clear error indicating which limit was hit, instead of silently failing.Complete account data when a statement and void cheque are uploaded together: GetAccountsDetail now correctly merges data from both documents, including institution and transit numbers, for a complete account record.
EFT V2: We rolled out EFT V2, a unified, session-based flow that replaces the individual endpoints Flinks Pay customers previously had to stitch together. With one session to initiate and a hosted UI component handling account linking, amount entry, and PAD agreement out of the box, integrating EFT now takes days instead of weeks. No custom front-end required.Smoother payment tracking: G-EFT clients now get real-time visibility into payment status. Instead of jumping from started straight to completed, the system now reflects when a user is actively in the payment flow, marking it complete only once finalized. Currently available in the Sandbox environment only.
Clearer, more organized NSF insights in the Lending Report: The NSF section of the Lending Report has been redesigned with a dedicated NSFs tab showing total reversed payments by full history and the last 30, 60, and 90 days. Existing tabs (NSF Fees, NSF Overdraft Protection Fees, and Stop Payments) now have updated labels, clearer tooltips, and dollar signs for easier reading.
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