Fixed page size problems. Requesting more than 100 entries in the UI will now lead to an error
Fixes an issue setting an earlier sent at date for outbound payment messages (SEPA, TIPS, SWIFT, TARGET) when the system is under load.
Reject tips payment when waiting is requested by AML.
Fixes an issue in "Create SEPA payment" from resetting the "TIPS (Instant payment)" checkbox when validation error is returned.
Do not return more than 1000 elements for any page in B2B REST API. If the user requests more elements an error is returned.
Fixed an issue that caused the creditor BIC being overwritten by the financials institution BIC when using IBAN resolution provider
Fixes an validation error in user form , Mask password field in user form
Set TIPS payment on customer account from pending to processed/canceled when pacs.002 accept/reject is received by the clearer.
Prevent entering invalid bank code by validating schema of bank code based on the configured country.
Prevent approving credit transfers with different IBANs as they have been created for. B2B REST API endpoint /b2b/api/v1/payments/{iban}/credit-transfers/{uuid}
Fixed minor errors in api user UI
Do not return an error and render an empty account statement when account statement contains no transactions
Updated translations in english (permissions view)
Bugfix: Pending journal hint was displayed without pending journals existing
Remove currency selection for SWIFT payment form and default to EUR.
Bugfix: "WAITING_ON_RISK_APPROVAL" state was not published by the Payment API.