Added email addresses to Account Payable, Account Receivable, and Completed transactions for improved visibility and reconciliation.

Organization Owners can now view the roles assigned to administrators across their teams.

Single withdrawal accounts are now automatically selected during the withdrawal flow.

Added a confirmation prompt before deleting sub-accounts from grouped withdrawal accounts.

Improved navigation when no withdrawal accounts exist.

Added support for non-Latin characters in bank address fields during account setup.

Increased the maximum supported amount for automatic deposit funding to $5 million, enabling larger deposits without previous limitations.

Team Employees can now perform currency conversions without permission issues.

Added clearer messaging when withdrawal or deposit methods are unavailable in a user's region.

Improved overall reliability and performance of B2B APIs.

Added duplicate payment detection to the B2B API response. Potential duplicate payments are now flagged for review, helping customers identify possible duplicate submissions without blocking payment execution.

Fixed an issue where downloaded Account History exports incorrectly included Fee transactions when filtering by date.

Fixed Removed payments not appearing correctly in the Removed tab within Accounts Payable.

Removed payment counts now accurately reflect deleted payments across all deletion methods.

Fixed an issue preventing multiple legitimate payments of the same amount to the same payee from completing successfully in manual batch payments.

Resolved a login loop where users were redirected back to the login page after successfully entering their verification code.

Fixed Continuous Service Date not displaying on employee profiles.

Added missing payment dates to Cash Requirement invoice PDFs.

Fixed benefit type filters on the Benefits Administration page.

Improved Payment Reports by preventing all teams and columns from being pre-selected by default.

Corrected Additional Medicare tax calculations to apply only above the applicable earnings threshold.

Fixed Philadelphia Wage Tax not automatically applying for eligible Pennsylvania employees.

Fixed 401(k) employee deductions and employer matching not appearing correctly on payslips.

Corrected CPP and EI calculations for high-earning Canadian employees to properly respect annual contribution limits.

Fixed USDT withdrawals on Solana, Tron, and TON networks that could become stuck due to address format handling.

Resolved cross-chain bridge transfer issues that prevented successful fund delivery.

Fixed withdrawal status remaining as Pending after an on-chain transaction had already reverted.

Updated the USDC partner banner to correctly display "by Circle" branding.