Release notes
Banking Orchestrator 6.4
Broader payment type and account support for payment file creation
Payment file generation has been extended to support a wider range of payment types and execution constraints, including non-IBAN accounts, additional scenarios and execution date restrictions. This enables additional coverage of local and international payment schemes.
Immediate submission of payment instructions to banks
Authorised SEPA payments are now sent directly to the bank without waiting for batch processing windows, eliminating cut-off time delays. This new set-up will simplify processing logic, reduce technical complexity and lay the foundation for upcoming instant payment capabilities.
Editable scope and consolidated view for permissions management
Permissions can now be edited directly, allowing scope changes without removing and re-adding permissions. Each permission is displayed once with a consolidated scope, supports add, edit and remove actions, and is automatically excluded from the “Add permission” list once granted.
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