2.10 Payments Core

• File Envelope Screen changes
  
• Accounting Queue - Force Post Changes
  
• Inbound Transactions - RP Technical Failure Handling
  
• ECA Reversal in Critical Path of Processing
  
• Accounting Reversal in Critical Path of Processing
  
• Messaging after Accounting
  
• Bulk File Action Support in Exception Queues
  
• Addition of View Change Log in Transaction Screens
  
• pain.002 Handoff for pain.001 Origination Files
  
• OBDX Integration REST APIs
  
• OBVAM Integration Retries
  
• Authorization Limit 1 & 2 Queues - Mandatory Transaction View Before Approval
  
• Exception Queue Date Fields Reordering
  
• Addition of Hold Functionality for Input Screens
  
• Narratives - Configurability for Field Name separators and Field Value separators