What’s New
- We added a new Smart Quick Queue functionality to the Line of Credit Manager which allows you to create dynamic queues from search results. As accounts qualify or disqualify for the criteria set within the search results, they move in and out of the queue.
- We added the ability to provide metadata when creating payments on loan and line of credit accounts via the LoanPro API. The payloads of those requests now include an optional
"metadata"field. When used, this information is retrievable when usingGETrequests to pull payment information. - We increased the number of available decimal places for loan interest rates from six to seven.
- We added a new data visualization to the Credit Utilization Report within line of credit accounts. Now, an account’s credit utilization, total balance, total credit limit, and total linked account balances are shown on an interactive graph.
- We added new payload parameters to the Secure Payments API request to create a card:
"expirationDate","embossProductId", and"digitalWalletCardArtId". These fields were added to support the standards of integrated card issuing partners. - We added the ability to determine the shipping method of newly created physical and hybrid cards for all integrated card issuer partners. This addition includes new shipping method payload parameters for the create card API request as well as new dropdown options available when creating a card via the UI.
- We added a new functionality to line of credit accounts that allows you to determine whether payments should immediately increase the account’s available credit or wait until transactions are settled. This feature is optional and must be configured by a LoanPro representative. Reach out to your account manager to learn more.
Bug Fixes
- We updated how the credit reporting functionality handles dates and times. Previously, this tool was generating reports using UTC as the time zone. Now, the time zone selected within your tenant settings will be used instead.
- We updated how special characters are handled within the Metro2 credit reporting integration. Previously, the Consumer Account Number field could include dashes, but now they are no longer included. This change was made to adhere to the standards set by the Consumer Data Industry Association (CDIA). Here’s an example of how account numbers are displayed before and after the update:
- Before:
1-42361-1 - After:
1423611
- Before:
- Big news for our Rules Editor power users: We fixed a bug that was causing the Rule Editor to render as a blank page. Now, the editor loads as intended.
- We fixed an issue that was restricting some mailhouse notifications from being sent. This issue was only affecting line of credit accounts that were using Dynamic Trigger notifications. Now, all mailhouse notifications are sent correctly.