Bulk invites now automatically exclude users who have already been invited or onboarded, allowing administrators to invite only eligible users in a single action without manually removing duplicate entries.

Team Payment Initiators can now cancel scheduled payments directly from the application, providing greater flexibility when managing team payments.

Improved the Pay Schedule experience by allowing users to select the next available day when creating one-time, recurring, and milestone payments.

Payment Received emails now display the team name that sent the payment instead of the organization name, providing clearer payment context for recipients.

Enhanced Account History by displaying the associated email address for payment transactions, improving visibility and reconciliation.

Refined account security notifications by preventing unnecessary "new wallet added" emails when users configure an optional passkey, reducing confusion while maintaining account security.

Fixed an issue where multiple legitimate payments of the same amount to the same payee could fail to process correctly during manual batch payments.

Resolved an issue where Batch Payment CSV uploads could incorrectly report existing contractors as "not found."

Fixed a payHash mismatch between payment requests and webhook responses, improving reconciliation for API integrations.

Fixed an issue where the payment description field was not correctly populated for B2B API transactions.

Fixed an issue preventing users from uploading Proof of Address documents.

Resolved an onboarding issue affecting migrated V1 business payees.

Fixed the Amount filter in Legacy Account History to correctly filter transactions using the selected value range.