Change Logs

R3

New Paragraphs
Default language for mandate creation
Dynamic PDF template for mandate

Added/Edited contents
Appendix C - List of creditor parameters
Appendix F - File naming conventions

R4

New Paragraphs
Complete Deletion of a Mandate
Reporting of mandate coming soon obsolete
Date range option
Management of Domestic Change Account Identification

Added/Edited contents
Mandate search and query
Payment Schedule modification process
Viewing SDDs
collection generation
List of alert type
General presentation
Management of Pain formats with associated BIC
Appendix C - List of creditor parameters

R5

New Paragraphs
Management of the default Bank account

Added/Edited contents
General
Searching for and viewing collection files
Returning R-transactions to the creditors
General principles
Functional Scope
Trigger modes of events reports batch processing
Appendix C - List of creditor parameters

R6

New Paragraphs
Modifying the debtor account
Modification of mandate with Debtor account

Added/Edited contents
Upload parameters
Modifying the debtor account
Modification of mandate with Debtor manager
Mandate search and query
Viewing SDDs
Select SDDs or SDD Collection
Correction
Search screen for Transaction in Error
Detail Screen of the transaction in error
Edition screen for the transaction in error
Returning R-transactions to the creditors
Integration process
Dashboards
File search
Date range option
Event report creation/modification page

R7

Added/Edited contents
File search
Functional Scope
Functional Description
List of cases producing a transaction in error
Correction
Edition screen for the transaction in error

R7.1

Added/Edited contents
Appendix G - List of optional criteria for collections generation and files generation

R7.2

Added/Edited contents
Mandate Planned Modification
Mandate Search and Query
Viewing SDDs
File search