Give your members a clearer, detailed view of their transactions to help them recognize their purchases. With merchant name formatting, logos and the purchase location, they'll have more visibility into their spending. These updates improve transaction clarity and enhance the online banking experience for your members.
The web banking app now features an updated transfer process with a redesigned "From and To" screen for better account display. A new switch button makes it easier to toggle between accounts.
The external accounts in the settings module has been updated with a new design in the web and mobile banking app.
*This update will be available in the mobile app once the updated transfer process is re-enabled.
Freeze and Unfreeze card has an updated design in the mobile banking app.
The “Add Account” button and menu on the homepage have been improved in the mobile banking app.
In the web banking app, members can now find the “Add Account” menu options in the chip bar at the top of the homepage as “Connect Accounts,” “Open a New Account,” and “Apply for a Loan.”
The online signup process has been updated with a new design in the mobile banking app.
Admins can now add ticket status as a condition when setting up a rule. The available statuses are “Pending” and “Autoclosed.”
Admins can now select groups as recipients when setting up the “Send Notification” action in ticket rules.
Notifications sent through ticket rules are independent of role-based notifications. If a rule is created to send a notification to a person or group, they will receive it for that specific rule, regardless of their role-based notification settings.
Employees can now search for members using the “Name” filter when selecting Blossom users. All filters have been updated to support full-match searches, meaning the entire name, phone number, or search criteria must be entered to display results.
Improved notification for canceled scheduled transactions
The notification sent to business and personal members when a scheduled transaction is canceled has been updated to provide clearer and more consistent information.
Business members can now assign custom names to batch transactions, such as payroll payments, send to multiple, and collect from multiple during the transaction process. The custom name will appear in the transaction history once the transaction is completed.
Admins can now find “View”, “Deposit”, and “Withdrawal” permission labels in the Account Access tab for each business team member.
The instant external account linking process now features a new design in the mobile banking app.
*This update will be available in the mobile app once the updated transfer process is re-enabled.
