Entities without a payroll relationship now use USD as their default currency, providing consistent currency handling across the platform.

Withdrawal and currency conversion notifications now follow your Notification Settings preferences.

Company account administrators are now included in currency conversion failure alerts.

Passkey setup now clearly explains when an existing passkey is being confirmed after a page reload.

Authorized Wallets now shows only external wallets such as MetaMask and Coinbase.

Business verification now clearly shows when a submission has been received and is awaiting review, with the status preserved after reload.

Ethereum is now listed first in the crypto deposit network selector.

Withdrawal asset icons now have consistent, accessible tooltips across devices.

Explore All Account Options now includes a scroll indicator to make additional account types easier to discover.

Direct Deposit setup prompts are hidden where the feature is unavailable.

Added validation and character limits for Profile Address Line 1 and 2 to improve address updates for longer addresses.

Restored access to Earn balances and the Redeem Balance option for affected contractors.

Fixed cases where active Earn accounts incorrectly remained on the activation or loading screen.

Fixed payee search in Pay Contractor so payers can reliably find the correct person.

Restored missing payee avatars in Batch Pay after CSV imports.

Fixed duplicate rows appearing across Accounts Payable pages, which could inflate counts and totals.

Withdrawal completion notifications now display the correct transaction currency instead of always showing USD.

Fixed failed currency conversion notifications being lost after a retry.

Fixed duplicate passkeys being created when setup was interrupted or the page was reloaded.

Incomplete passkey setup can now be resumed from Security.

Fixed recovery flows incorrectly reporting failure after successful completion.

Fixed repeated recovery attempts creating additional passkeys.

Corrected verification outcome handling so declined submissions are properly recorded and accounts are not marked approved before verification is complete.

Restored viewing and downloading of legacy contract documents in Rise V1.

Fixed duplicate withdrawal submissions after a completed withdrawal.

Fixed duplicate destinations in Quick Withdraw and Direct Deposit selectors.

Improved withdrawal fee, amount, country validation, and wallet address handling.

Restored syncing for connected external wallets.

Fixed incorrect withdrawal and mobile money conversion calculations and rounding.

Fixed issues with intermediary bank fields, required-field validation, account requirement loading, and unavailable field options.

Mobile Money Ethiopia can now be selected as a payout network.

Fixed incorrect bank account verification emails.

Fixed deposit address and token selection issues when changing deposit currencies.

Fixed a critical 401(k) Employer Match issue where tiered match rates could incorrectly result in a 1:1 dollar match.

Fixed Canada Workers’ Compensation wage calculations and Employer Health Tax submission issues.

Corrected tax questionnaire behavior so employees are not asked for employer-only information.

Employees now see the admin-provided reason when a leave request is declined.

Fixed the “Time and Attendance” navigation label opening the wrong page.