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Release (#16647) - December 12, 2023

  • Updated
    Ticket Description
     

    Promoted Services

    Support your business goals and increase enrollment in high-priority product services with Promoted Services. Promoted Services highlights configured services on their own page that an applicant will be taken to after submitting their application, prior to reaching the Onboarding page. Configuring Promoted Services is done using the Digital Branch Manager, learn how here.
     
    Business Day Hold Expiration
    Support for enforcing that funding holds expire on valid business days, rather than expiring over a weekend or a recognized federal holiday. Previously, MANTL only supported calculating hold expiration dates in “absolute days”, meaning that holds would expire in the configured number of days, regardless of what day it was (Saturday, New Year's Day, etc.). By default, hold strategies will continue to be set to absolute days. To set your hold strategy to business days submit a support ticket.
     
    Available Hold Strategies
    • Absolute Days: Holds expire on any day, either business days or weekends.
      • Example: An account opened on Thursday, with a hold period of 3 days, the hold will expire on Sunday
    • Business Days: Holds expire on business days only.
      • Example: An account opened on Thursday, with a hold period of 3 days, the hold will expire on Tuesday
    APP-993

    The Customer Handoff side sheet previously displayed missing required actions from 2 columns to a single column for better readability
    BANK-6496

    For institutions on Premier Communicator Open - Update to the From/To descriptions on core funding transfers to be more descriptive. When the GL is debited the GL Debit message will read ‘Transfer to XXX YYYYYYYYY” where the X’s represent the type of account (DDA, SDA, etc) and the Y's represent the recipient account number.
    ENH-1168

    For overdraft protection services, the request button will show 'Enable' instead of 'Request' on the onboarding page.

    Upcoming release:

    DENG-3027

    Upcoming reports change to improve KYC column clarity. 

    • The column "Approval Type" in all Console Reports, SFTP Data Export and Direct SQL will be renamed "KYC Approval Type" to provide context for the column.
    • A new column called "Application Approval Type" will be added to the right of the "Application Status" column in Consumer and Business Application reports in the Console, SFTP Data Export and Direct SQL tables. This column will only be populated for approved applications.

    This change is scheduled for January 4th, 2024**

    **Update: The date for this release has been updated to January 11th, 2024

    Change Log