🌟 Release Highlights

• Hard limit setup
• Sub type setup for multiple limits
• Roles and capabilities split between processor/ approver/ admin for corporate entity
• Internal fees support + report representation
• Address block support for units
• SFTP folder support for SWIFT communication

🧠 AI & Automation

• [Improvement] - ELC AI tool for entity bank (via UI + email generator)

🏦 Guarantees & Standby Letters of Credit (SBLC)

•  [Improvement] - Outgoing guarantee / Outgoing SBLC: Ability to Change Locally Issuing Bank After Application Submission
• [Improvement] - Delivery instruction screen missing when selecting "Yes – Issue / Yes - Advise"

Limits – Umbrella functionality

• [Improvement] - Enhance Limit Report to Support Umbrella Limits  

Organization & User Management

• [Improvement] - Enable Subunit Selection to Master Unit for reporting and Workflow Rule· 

💳 Export Letters of Credit (LC)

• [Improvement] - Add Export L/C Fee Types to Charges & Commissions Section· 

 📊📊🔒Multiple limits + hard limit

• [Improvement] - Allow optional sub-type selection for Guarantee and Outgoing SBLC limits
• [Improvement]  Deal Issuance: Deal Sub-Type Matching & Validation
• [Improvement] - Enhance limit reports by Guarantee / SBLC sub-type
• [Improvement] - Configure Hard Limits for Bank Credit Limits
• [Improvement] - Enforce Hard Limit Validation During Deal Creation and Workflow
• [Improvement] - Enable Hard Limit-Aware Signature Rules
• [Improvement] - Bulk Upload- Support multiple credit limit in bank Bulk Upload
• [Improvement] - Delete an existing credit limit
• [Improvement] - Toggle Between Bank List and Limits Cards View
• [Improvement] - Display & Improve Limits Cards

📊💲 Internal fees

• [Improvement] Calculation and Exposure of Internal Fees in the Deal Lifecycle
• [Improvement] - Separate Internal vs Bank Fees in Reporting and Drill-Through

Roles and capabilities differentiation for corporate organization

• [Improvement] Admin can manage users and assign new role combinations
• [Improvement] Migrate existing user roles (backward compatibility)

📦 Collections workflow

• [Improvement] - Register Import Collection from Collecting Bank .
• [Improvement] - Create Import Collection on Corporate side.
• [Improvement] Import collection View Page
• [Improvement] - RIVO Dashboard List and Filter for Import Collection
• [Improvement] - Import Collection audit logging.

Fee report

• [Improvement] -  Align Fee Report filters with Limit Report – add Select All / Clear All

🔄 Migration

•  [Improvement]  -Limit Planning flag to be added to the migration file
• [Improvement] - Add limit reference in the migration

🔗 DOKA connectivity – missing fees in settlement step

• [Improvement] - CLONE - Created from: Rivo: GITSET: The payment instructions are not part of the message from DOKA to RIVO

📁🔒 SFTP folder support for SWIFT communication

• [Improvement] - Channel Upgrade

🏢📍 Address block – Added as part of the org structure setup + migrated all units 

[Improvement] - Bank Static Data Bulk Upload – Missing Address Block Fields in Template

Overall Improvements

• [Improvement] - ELC AI tool for entity bank (via UI + email generator)
• [Improvement] - Outgoing guarantee / Outgoing SBLC: Ability to Change Locally Issuing Bank After Application Submission
• [Improvement] - Add Currency selection for Min/Max Fields in Risk and other fee types
• [Improvement] - Export LC: LC Third bank advice(MT710) handling
• [Improvement] - Allowing the bank to settle document for the Import LC ( Incoming MT from Bank to RIVO)
• [Improvement] - Delivery instruction screen missing when selecting "Yes – Issue / Yes - Advise"
• [Improvement] - Requirement updates on LC Incoming Messages from Bank (Deal update to DOC Accepted & Rejected status)
• [Improvement] - Enhance Limit Report to Support Umbrella Limits
• [Improvement] - Enable Subunit Selection to Master Unit for reporting and Workflow Rule
• [Improvement] - Add Export L/C Fee Types to Charges & Commissions Section
• [Improvement] - Export LC: Add Actual / Effective Payment Date for Sight LC Settlement
• [Improvement] - Allow optional sub-type selection for Guarantee and Outgoing SBLC limits
• [Improvement]  - Deal Issuance: Deal Sub-Type Matching & Validation
• [Improvement] - Enhance limit reports by Guarantee / SBLC sub-type
• [Improvement] - Calculation and Exposure of Internal Fees in the Deal Lifecycle
• [Improvement] - Separate Internal vs Bank Fees in Reporting and Drill-Through
• [Improvement] - Configure Hard Limits for Bank Credit Limits
• [Improvement] - Enforce Hard Limit Validation During Deal Creation and Workflow
• [Improvement] - Enable Hard Limit-Aware Signature Rules
• [Improvement] - Admin can manage users and assign new role combinations
• [Improvement] - Show only allowed actions in the UI based on new roles capabilities
• [Improvement] - Register Import Collection from Collecting Bank .
• [Improvement] - Create Import Collection on Corporate side.
• [Improvement] - Bulk Upload- Support multiple credit limit in bank Bulk Upload
• [Improvement] - Migrate existing user roles (backward compatibility)
• [Improvement] - RIVO Dashboard List and Filter for Import Collection
• [Improvement] - Import Collection audit logging.
• [Improvement] - Evaluate Existing functionality of Export Presentation on Rivo
• [Improvement]] - Delete an existing credit limit
• [Improvement] - Event Schedule Modal - Rename “Auto” Column to “Auto Run” and Update Tooltip
• [Improvement] - Toggle Between Bank List and Limits Cards View
• [Improvement] - Display & Improve Limits Cards
• [Improvement] - Align Fee Report filters with Limit Report – add Select All / Clear All
• [Improvement] - Limit Planning flag to be added to the migration file
• [Improvement] - Outgoing guarantee: Enable “Charges & Commissions” for Guarantor Users
• [Improvement] - Add limit reference in the migration
• [Improvement] - Bank Static Data Bulk Upload – Missing Address Block Fields in Template
• [Improvement] - Units migration

🐞 Bug Fixes

• [Bug Fix] - Export LC (Bank) > Usance: The Settlement Details of the last discount item are shown when settling a document
• [Bug Fix] - Export LC (Usance) > Beneficiary: The 404 error when opening the Deal Links tab in the new deal after duplicating the deal
• [Bug Fix] - Deleted Advising Bank Re-Populates When Bank Releases a Duplicated Deal
• [Bug Fix] - Migration - Reject do presentation creates deal in status Doc presented.
• [Bug Fix] - OG: the 404 page is displayed after deleting the deal and duplicating this deal
• [Bug Fix] - Address block isn't mapped to Bank details in My Banks.
• [Bug Fix] - Reject of amendment in ELC failed with internal server error 500
• [Bug Fix] - Export LC/ Incoming Guarantee - Missing Download details in context menu in some statuses
• [Bug Fix] - Admin user became unit only user and can't be updated.
• [Bug Fix] - Outgoing Guarantee - Applicable rules: Error displayed when Saving Changes after editing field to empty
• [Bug Fix] - Unavailable list of currencies for planned fees
• [Bug Fix] - Audit Log Fails to Display Actual User Name
• [Bug Fix] - Email notification is not sent for new Claim received
• [Bug Fix] - technical error response when sending API to deal with wrong status
• [Bug Fix] - Error while inquire released inquiry
• [Bug Fix] - Consortium > The unit without limit is enabled when changing the selected bank
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