AXZ payments can now be prepared in payment details of the EDS, by now only limited presentation The amount is also shown if the currency is not supplied In initialization the bank country can now be defined, too The length for EBICS keys is now adapted with 4096 bits, by now 2048

No need to request signature password from Touch/Face ID for each order when signing multiple orders After re-installing the app, the passwords stored with Touch/Face ID are reset to avoid failing requests

EDS order having a negative VOP result can be signed instantly from the overview. The EDS overview is grouped by banks now, single banks can be hidden. The signature password can now be deposited with Touch ID or Face ID and is not needed to entered anymore when signing. The display on iPad with iPadOS 18 and older had several issues and was fixed.

In the EDS overview, the total amount of the selected signable orders is displayed again in the sign button. The VOP result is now displayed in the payments table, too. The advice to open the ticket of an EDS order is not shown anymore, if the user already signed the order. The balance is also updated, if there have been received multiple statements in one day. Fixed sign problem in bookings. Fixed problem when showing and hiding accounts in the overview. In the synchronization the license is not denied anymore if it is different from the existing one.

fixed problem with disappearing banks fixed crashes

Verification of Payee: from Octobre, 5th 2025 the banks are obliged to verify the name of the recipient of the payments. The result is displayed in the EDS, when sending payments, an advice is shown that the signature is not counted and the VOP result can be found in the EDS. The bank parameter "Country" has been added for supporting country-specific BTF Service Codes in EBICS 3.0. The deletion of recipients was fixed. SEPA DK 3.7 is now also supported for the creation of payments. There are also adjustments for iOS 26, smaller fixes in the UI and for improving the stability.

Support for SEPA DK 3.7 formats (pain.001.001.09 and pain.008.001.08) when displaying payments Improvements in stability and user interface

Fixed crash when initiating the user key update

Improved statement handling for camt.053 and camt.052 improvement in user interface

Fixed problem signing a bug number of EDS orders

Bugfix for update of balance and date of accounts when receiving statements in MT940 format Bugfix for button release after entering license code Fixed issue with amount sign in booking from statements in camt format under special circumstances

Support for PDF statements (BKA) and other PDF documents supplied by the bank (BKI) More security by permanently encryption application data Sort bookings in order as received from bank

Actions from the EDS and payments that have been sent can now be tracked with the help of the customer protocol. The state of the order is shown in the tables. After sending SEPA instant payments the bank supply credit advices in real-time, so the bookings are listed faster than with the usual advices. The fetch of the customer protocol has been extended by this function. Additionally reading the account statements and advices has been extended, so now more detailled information is shown for the bookings. Accounts for which the bookings have been cleaned up are now remaining in the table, so the balances are not lost anymore. This time also several improvements have been made in the user interface.

Actions from the EDS and payments that have been sent can now be tracked with the help of the customer protocol. The state of the order is shown in the tables. After sending SEPA instant payments the bank supply credit advices in real-time, so the bookings are listed faster than with the usual advices. The fetch of the customer protocol has been extended by this function. Additionally reading the account statements and advices has been extended, so now more detailled information is shown for the bookings. Accounts for which the bookings have been cleaned up are now remaining in the table, to the balances are not lost anymore. This time also several improvements have been made in the user interface.

Bugfixes in processing and presentation of account statements and advices

When creating a SEPA payment, now beside the intended purpose the payment reference can be edited If the EBICS server uses a wrong hash value for its encryption key, this is not handled as an error anymore Improvements of stability and in the user interface

fixed view for license validation problems

Fixed crash in app setup and selection box on iPad

Set execution date to at least today when starting the payment creation

Support for EBICS 3.0

UI optimizations Removed numerical input of synchronization number

Fixed problem of same accounts occurring multiple times in statements view Improvements in stability and user interface

Sorting of EDS entries Support for all screen resolutions Fixed problem with double accounts; double account that are already present are merged For SEPA urgent payments, the unsupported fields and payment categories and types are not shown

Support for the new "dark mode" Storage of the signed and cancelled EDS orders Display of total balance of all accounts and for each bank in the account overview Display of total amount of all selected orders in the EDS overview Cleanup of sent payments Optimization in the EDS overview for very large number of orders Renamed "custom banks" to "account groups", account groups now can be hidden in the account overview

show payments of an EDS order in a list if there are more than 10, no limit for payments number show name of the originator account in payment details fixed reading of large DTAZV payment files