Payers can now configure a business display email address (such as support@ or payouts@) that is shown to payees across the platform, including the dashboard and Pre-Signed Agreement (PSA) documents, replacing personal login email addresses.

Organizations using Direct Payroll can now create and manage Leave Policies directly from the PTO Policies page, with policies automatically filtered to those relevant to their payroll program.

Improved RSK wallet recovery by automatically removing previous account owners after recovery is completed.

Added validation to prevent invitations being sent to email addresses already registered as recovery emails on another account.

Invitation acceptance now correctly displays the user's actual team name throughout the onboarding experience.

Enhanced custom notification preferences with additional improvements and bug fixes.

Improved payment timing so payroll payments scheduled on non-working days are delivered more consistently across time zones.

Enhanced PSA enforcement to correctly validate Batch Payments when a signed PSA is required.

Improved accuracy of 401(k) employee deductions and employer matching amounts on payslips.

Strengthened validation for historical payroll imports to prevent incomplete or invalid payroll runs.

Improved handling of historical payroll imports so past payroll periods no longer appear as active pay cycles.

Enhanced Payslips page reliability, improving loading performance for large employee datasets.

Improved Tax Settings performance for organizations with large payroll structures.

Added province validation when transferring employees into the Canada Monthly EOR payroll program.

Fixed an issue where released recovery email addresses could incorrectly be reused by another account.

Resolved an issue where previous RSK wallet owners remained associated with an account after wallet recovery.

Fixed an issue where the latest Account History balance could differ from the user's available balance.

Resolved multiple Batch Pay issues affecting invoice creation, payment actions, and deletion of multiple contractor payments.

Fixed duplicate invoice numbers appearing across invoices.

Corrected payment success notifications that incorrectly displayed all completed payment amounts as $0.00.

Fixed an issue where completed payments were missing from the contractor's Latest Transactions view.

Improved Scheduled Subscription Fee invoice handling by displaying the correct disabled download state and explanatory messaging until invoices are available.

Fixed an issue where state tax action items remained active after all employees in a jurisdiction had been removed.

Resolved an issue where CSV payroll imports could fail due to empty rows being interpreted as invalid payroll programs.

Fixed reliability issues affecting the All Employees tab on the Payslips page.