Users can now restart onboarding to change their selected role (Payer, Payee – Individual, or Payee – Business). This provides greater flexibility and helps correct mistakes made earlier in the onboarding process.

Customers now receive automated email alerts when cash requirements:

This reduces the risk of missed funding deadlines and payroll delays.

For users migrated from V1 to V2, historical V1 transactions are now visible in the V2 interface, improving transparency and simplifying reconciliation of past activity.

The Individual role is now selected by default during employee invite onboarding, reducing confusion and preventing incorrect role selection.

Users who previously signed a PSA in V1 will no longer be blocked from receiving payments when Require PSA is enabled at the organization level.

Team Admins can now view onboarding step details for invited users at any point after onboarding begins, not just after invite acceptance or completion.

The invite flow now includes helper text prompting admins to use personal email addresses when inviting payees, ensuring continued access even if work emails change.

Simplified wallet and RSK selection flows make account setup clearer and easier for most users.

Enabled additional multi-currency flows, including EUR to CAD, GBP, and other supported currency combinations.

Implemented comprehensive FX fee tracking within the ledger system, providing clearer insight into currency conversion costs.

Fixed an issue where the Quick Withdraw widget displayed incorrect timing for international withdrawal accounts.

Resolved minor issues affecting Mexico and Cyprus EOR payroll programs to ensure smoother payroll operations.