Improvements

• Added “System Generated” as the source label for documents that are automatically generated, improving clarity within the documents table on the dashboard.

• Added ability to disable the cash/check funding option on In-Branch and Personal URLs member flows. Note: This setting applies to both In-Branch and Personal URLs links and cannot be configured separately.

• Improved formatting and clarity of the Fraud Check export PDF document.

Fixes

• Fixed logic for FIs with the maximum number of checking account products limitation on the dashboard—now allows a new checking account to be added if the original is denied.