Payer Account History now provides a simpler view by removing Pending and Failed tabs.

Invoice creation for time entries below the $1.00 minimum now provides a clear explanation.

Batch Pay's Add Contractor control now has a more intuitive clickable area.

Dashboard amounts now display the correct currency symbols.

Dashboard layout has been improved for smaller laptop screens.

Archived accounts are excluded from Transfer Balance account selections.

Removing crypto deposit currencies now returns users to the default deposit setup.

Slack notifications now identify the relevant Account alongside the company.

Connected Slack workspace names are displayed instead of the bot handle.

Slack notification settings are no longer available to Organization HR Admins.

Protected and Statutory Leave can now be assigned and requested correctly across EOR and Direct Payroll.

Leave Without Pay policies now display the correct accrued balance.

Corrected invoice counts and tab data in Accounts Receivable.

Accounts Payable now displays the most recent records first.

Fixed missing payment records on client Accounts Receivable pages.

Corrected missing Payee and Invoice From information in Account History exports.

Fixed incorrect cash requirement amounts and descriptions in exports.

Corrected yield deposit and withdrawal totals.

Fixed incorrect currencies shown on Dashboard, Payment Obligations, and Transfer Balance.

Transfer Balance receipts now show the correct amount and transaction direction.

Corrected currency information displayed for From and To accounts.

Withdrawal accounts can now be deleted when no active Direct Deposit configuration exists.

Restored missing withdrawal destinations.

Fixed Direct Deposit setup when destinations share the same network address.

Withdrawals can now be completed immediately after adding an account.

Corrected non-USD international withdrawals for Organization Owners in regulated jurisdictions.

Payroll reports now correctly handle negative, zero, and weekend net-pay days.

401(k) loan repayments now display correctly as post-tax deductions.

Fixed One-Time Compensation scheduling for specific payment dates.

Corrected W-2 Retirement Plan reporting for employees without retirement participation.

Fixed tax questionnaire field types, validation, exemption controls, and blank monetary fields.

Fixed MSA email fields remaining empty after regeneration.

Removed the Pay action for payroll employees from the People card view.

Fixed empty Withdraw Fee and Coverage columns in the Teams table.

Improved scrolling for long contractor and fee-coverage lists.

Fixed invalid input errors when clearing Organization Account balance filters.

Removed irrelevant Payroll and Withdrawal notification settings from accounts that do not use them.

Removed the unused Subscription Fee Paid notification preference.

Fixed Daily Pay emails arriving before the employee balance was updated.

Fixed sign-in loops after successful one-time passcode verification.

Fixed identity verification failures during individual Payee onboarding.

Improved error handling when Business Payers reach Authorize Signing with incomplete company information.

Fixed incorrect PTO policy reassignment involving archived and protected policies.

Corrected the Payee dashboard activity chart's date range.

Fixed the Teams/Account terminology inconsistencies across V2 Payroll.