• Support for On-Us Transactions
  
• Allowing General Ledger as Settlement Account for Company ID
  
• Dispatch File Generation based on Origination File Reference
  
• ACH Debit Mandate Validation
  
• ACH Receipt Files - Support for Upload using File Envelope
  
• Department Restriction for ACH Originations
  
• SEC Code Limit Maintenance
  
• Support for US ACH Standing Instructions
  
• Reversal Days Validation
  
• US ACH Credit / Debit Transaction Input / View screens - Usability Changes
  
• US ACH Network Cutoff Changes
  
• File Reversals
  
• US ACH Specific Dashboards