ENTERPRISE
Improved Notifications for Online Check Deposits
Bounced-check notifications now include a plain-language reason when our check-processing partner provides a supported response code. Depending on the response, the email may identify issues such as an unreadable check image, insufficient funds, a stop payment, or a closed account. This additional detail helps your firm understand what happened and determine the appropriate next step with the client or their bank.
ALL PLANS
Issue Resolutions to Reduce Friction
We’ve addressed a handful of minor issues to help reduce friction and keep everyday workflows running reliably.