• Notice to Receive (camt.057) Generation for Inbound Transaction
  
• Notice to Receive (camt.057) Generation for Inbound Cross-border MT Transaction
  
• Debit / Credit Confirmation (camt.054) for Payment Return (pacs.004) Messages
  
• Debit / Credit Confirmation (camt.054)
  
• Deferred Accounting
  
• VAM Account / Identifier Support
  
• Non-STP Support for C2B File Transactions
  
• Defaulting LEI
  
• Sanction Screen Mapping Changes
  
• Incoming Transaction after Cutoff to move to Network Cutoff Queue
  
• Network Resolution for MT202 with Field 58 having Vostro BIC
  
• Credit Account Resolution from Creditor BIC
  
• SSI Support for Incoming Transactions
  
• Outbound Return - Passthrough Transactions
  
• Warehouse Queue - Modify Action
  
• Reject By Authorizer
  
• Local Currency Equivalent Field Changes
  
• Manual Match Screen for MT103 and pacs.008 Messages
  
• Outbound Messages - Support for Generate Action for Suppressed Messages
  
• Charge Claim Accounting Changes
  
• Transaction Code Rule for Transaction Types Reversal / Receipts Reversal