✅ Dashboard Migration
Our Dashboard has a new look! Some SlimPay clients use both the legacy Back Office (BO) and the newer Dashboard. All features from the BO have now been migrated to the Dashboard.
Clients who do not use entity management will be migrated to the Dashboard from now until the end of the year.
If you are a Back Office user, please look out for an email with more details.
Transactions will now show a tag on the debtor's bank statement when a payment is resubmitted for insufficient funds. This is so debtors can more easily identify resubmissions, as part of norms set out by the French Committee for Banking Organization and Standards (CFONB). For now, this only concerns French debtors and creditors.
✨ Bug fixes
- Fixed issue on IBAN reachability checks that were preventing German IBAN mandate signatures in some cases.
Fixed issue causing unsigned mandates being uploaded to the sFTP server.
- Fixed issue causing deactivation of IBANs upon enrollment—for merchants who saw IBANs rejected that were actually valid. (Code AC06)
- Minor bug fixes
This release is in production.