Previously, when a finance was requested through the OBDX portal, the entire financeable amount of the underlying invoice/purchase order was passed as the Finance Amount. As part of this release, there is a provision to explicitly enter the finance amount against each instrument being financed. This allows the corporate user to modify the requested finance amount.

The Limits Inquiry service API has been enhanced such that, a corporate user can now enquire limits pertaining to a particular Product, Program, or Spoke.