rebranding

- Implemented the ability to send customer account details via messengers and mail available on the device. - Fixed an error that displayed an incorrect VAT value in the "Payment Purpose" field.

- Section "Payments", directory "Counterparties". Added the ability to specify contact information (name of contact person, phone, E-mail) for all persons participating in the payment (payer, recipient, actual payer and actual recipient). - Section "Payments", documents "Payroll", service "Corporate cards", report "Current account statement", Accounts. The document amount field has been expanded to 16 decimal places and 2 decimal places, as well as the transaction/turnover amount to 32 decimal places and 6 decimal places.

- Solving the problem with generating statements over a long period of time

- "Settings" section. The display of the current version of the application and the transition to the market have been added. - Budgetary payments. The separator symbols of the structured payment assignment fields have been changed with “;” (semicolon and space) on “ ”. - Added the ability to view a masked one-time password

• Budget payments. The separator characters for structured payment purpose details have been changed from triangle brackets to semicolon and space • Budget payments. Support for the new template "Other payment to the budget that is not regulated by the Order of the MFU No. 148 dated 03/22/2023" has been added; • Structured payment purpose. General comments on the logic of the new budget payment purpose templates have been corrected; • Creation of budget payments for NBU ID code 899998 without a structured purpose is prohibited; • Statements. The set of fields for detailed information about the transaction has been expanded to meet the requirements of the ISO 20022 standard; • Automatic filling of the OTP password from SMS messages has been added.

- field size "Purpose of payment"increased to 420 characters - added the ability to work with a structured purpose of payment when paying to the budget - implemented the possibility of increasing the corporate account number - removed the ability to maintain a list of documents and directory entries that contain the letters of the Russian alphabet (Ё, ё, Ы, ы, ъ, ъ, Э, е)

improved registration

- - Implemented improvements to the standard "ISO 20022"; - - implemented the ability to add a client to an existing account without re-registration; - - the "Corporate cards" service was implemented; - - Implemented the ability to customize the display of the required exchange rates;

optimization of the application

- implemented the ability to work with corporate accounts - implemented the ability to additionally sign documents such as SWIFT and "Currency orders within the Bank", which were created in the web version - implemented display of additional balances on current and corporate accounts - fixed a bug due to which there was no message about the expiration of the key

- solving the problem of subscribing documents when copying from an extract

- implementation of the ability to retrieve application accounts - added the ability to add and view comments to documents and view the history of documents - improved work with the country directory when creating a document - improved work with letters and a map of bank branches - added checks for the presence of repeated sequences of characters for the "password" field

- signing of currency documents - support for password triviality parameters - implemented a button "up the list" - added display of the specified account alias - added search by the amount of the document in the section with the payroll - implemented the ability to work with "VAT 14%" - implemented support for the "priority" field for payments - Implemented support for group operations of signatures on documents - in the section "Statements" and "Acceptance" implemented search by EDRPOU of the recipient / sender

- simplified registration in the application - optimized work with text in documents (selection, copying text, function "Paste") - optimized download speed of Payroll related payments - implemented the ability to sign the Payroll - for hryvnia documents: added a 7% VAT option and a "Country" field, corrected the auto-completion of the payment purpose for different VAT options - implemented counter of incoming letters - in the statements in the list of operations the button "up the list" is implemented

- simplified registration in the application - optimized work with text in documents (selection, copying text, function "Paste") - optimized download speed of Payroll related payments - implemented the ability to sign the Payroll - for hryvnia documents: added a 7% VAT option and a "Country" field, corrected the auto-completion of the payment purpose for different VAT options - implemented counter of incoming letters - in the statements in the list of operations the button "up the list" is implemented

fixed bug with signing documents

Elimination of an account statement generation error

- minor errors have been corrected and productivity has been improved

- minor errors have been corrected and productivity has been improved

- minor errors have been corrected and productivity has been improved -total rejection from analytical account use has been implemented -transition to work with IBAN accounts has been implemented