Contractors and employees in Romania can now withdraw their USD balance directly to a Romanian leu (RON) bank account.

Invoices issued to Portuguese companies now show the paying company’s tax ID, so those businesses can claim the expense.

Account holders can now select the first 100 documents matching their filters for bulk download in one step, instead of selecting each page.

Admins setting up Recurring or Milestone payments now see a clear message that each amount must be at least $1.00, and Confirm stays disabled until every amount meets the minimum.

Admins now see consistent wording on the button, confirmation message, Accounts Payable tab and notification when cancelling a scheduled or pending payment.

If a bank returns a withdrawal after it was marked as completed, the withdrawal’s status now updates automatically to show the return.

Failed withdrawals now have a clear “Withdrawal failed” label in Notification Settings and show a warning icon, so contractors and employees can spot them at a glance.

Account holders creating a Password Security Key now get stricter password checks. Spaces no longer count toward the 16-character minimum, and the 128-character maximum is shown on screen.

Account holders recovering their Security Key now get an email as soon as their identity check is approved, prompting them to come back and create their new passkey.

Team Admins with permission can now delete a template directly from the template’s page.

Org Admins now see clear messages when they enter an invalid website or phone number in Organization Settings > Details, and websites entered without “https://” are now accepted.

Fixed an issue where larger USDT0 withdrawals failed. Contractors and employees can now withdraw larger USDT0 amounts in a single transaction.

Fixed an issue where a default withdrawal account could unexpectedly lose its default status. Withdrawals now continue without interruption when a payout route is temporarily on hold.

Every company and team admin now receives the funds-settled email when a bank deposit arrives, and turning this email off in Notification Settings is now respected.

Fixed an issue where Pay Now on Accounts Payable worked even when the setting requiring a signed PSA was turned on. Pay Now is now blocked until both parties have signed the contractor’s PSA.

Payers now see the Review tab count on Accounts Payable update straight after paying an invoice, without refreshing the page.

Invoice PDFs now show long invoice numbers in full inside the Payable section.

Bulk document downloads now handle large selections more reliably, and account holders are notified if a download can’t be completed.

Contractors who work through a business entity now see their service agreement on the Documents page.

Team Admins can once again create document templates and new template versions without the request timing out.

Admins now see only the teams and employees they can manage in Benefits Administration, so benefits they set up no longer fail to save.

Employees who work for more than one employer now have the correct employer’s healthcare contribution deducted on their payslip.

Admins on Germany EOR payroll now see the same funding due date on Payroll > Current as on the Payroll Dashboard.

Payers viewing a team member’s profile now see payment amounts in neutral colors, so pending and completed payments no longer look like the wrong status.

The employee count on the Team Dashboard now matches the team’s active members.

Organization owners using Light Mode can now clearly read the USD label and the 24-hour change on the Earn deposit panel.

Account holders updating their RSK Password now see the actual reason a step can’t continue, such as how long to wait after a recent update, instead of a misleading “verification expired” message.