The release contains among others:

• 4eye control for Admin activities
• Sign matrix additional conditions: expiry type, text template type, Custom fields
• Approval Workflow for “Pay / Settlement” Action in Claim Event
• Imply reports
• Import Collections

[Improvements] 

• [Improvements] - Configure Four-Eye Control for Admin changes 
• [Improvements] - Admins can create & view approval requests created by other admins 
• [Improvements] - Admins can review change details and approve or reject approval requests 
• [Improvements] - Collaboration and notifications. 
• [Improvements] - Context Menu - Acceptance Create and View 
• [Improvements] - Context Menu - Rejection State 
• [Improvements] - Build Paid Details screen for Import Collection (entry mode) 
• [Improvements] - Rule > Hard Limit: Support for reduction 
• [Improvements] - Custom Reports: Outgoing guarantee, Import LC and Outgoing standby LC: Add Process Timeline Fields 
• [Improvements]- Export LC Document presentation Flow- allow edit of Document list attachments 
• [Improvements] - Export LC: Enable Financier / Approver to Act on Behalf of Bank for Export LC When Bank Is Not Onboarded 
• [Improvements] - Import collection Sign(Send for Signature, Reject and Issued) 
• [Improvements] - Import Collection Audit Log and Notifications 
• [Improvements] - Bank Fee Agreements - Guarantee Text Format as a Condition variable 
• [Improvements]- Incorporate AWS Bootcamp principles into algo 
• [Improvements] - Custom Report: Add RIVO fields in Custom report 
• [Improvements] - Bank Bulk Upload – being able to Define Bank–Unit Relationship in Static Data Template 
• [Improvements] - 4eye control - Prevent editing & show message when approval is pending 
• [Improvements] - Organization Structure: Excel download for Units 
• [Improvements] - Include “Last Login Date & Time” in Organization Structure User Overview and Excel Export 
• [Improvements] - Fees Summary Report with Deal-Level Drill-Down 
• [Improvements]- Allow Deactivation and Deletion of Credit Limits (If Never Used) 
• [Improvements] - Reports: Enable Additional RIVO Card Fields in Custom Reports Configuration 
• [Improvements] Rivo Swift Email - Email addresses 
• [Improvements]- Add Wording Type classification to Custom Report dimensions for Deals 
• [Improvements]- Allowing the bank to close deal through ELCY integration 
• [Improvements] - Update Bureau SFTP Channel to Support SSH Key Pair Authentication Alongside Existing Username/Password Authentication 
• [Improvements]- 4eye - Send reminder email to admins when approval requests remain pending for more than 24 hours 
• [Improvements]- Approval Workflow Missing for “Pay / Settlement” Action in Claim Event 
• [Improvements] - Smart log for the migration process 
• [Improvements] - Extend Guarantee Issuance Flow to Support Bank Guarantees, Parent Company Guarantees and Comfort Letters (BG, PCG, CL) 
• [Improvements] - Support Parent Company Guarantees (PCG) in Guarantor Limits, Utilization, and Limit Reporting 
• [Improvements] - Reports: "Fees" to be included under Custom reports 
• [Improvements] - Attachment - Additional Logic 
• [Improvements] - Maintain Outstanding Amount( Deal Balance ) Until Settlement for Extend or Pay and Claim Received Scenarios 
• [Improvements]- Add “Paid” option in Import Collection context menu after Accepted 
• [Improvements] Persist Paid details (including attachments) and transition Import Collection to Paid 
• [Improvements]- Add “View Paid” action for Paid collections and show Paid Details in read-only mode 
• [Improvements]- My Rules: Re-structure Setup by Separating Product, Product Sub-type, and Step 
• [Improvements]- Cannot Raise Amendment Request After Partial Claim and Settlement (Only Reduction Allowed) 
• [Improvements]- Enhancement of “My Rules” to Support Advanced Conditional Configurations 
• [Improvements]- Penetration Test (PT) 2025 findings - additional issues 
• [Improvements] - Draft deals - Allow user to plan event for draft deals with amount zero 
• [[Improvements]- RIVO-Elcy Integration Log Extensions - Logging. 
• [Improvements] - Import Collection Accept/Paid - Email Notification 
• [Improvements]- 29A (Customer Contact) field is empty – RIVO payload does not contain contact details 
• [Improvements] - Inbound Reduction/Release Messages from Bank Not Processed (MT769) 
• [Improvements]- Replace Drill-Through Page Navigation with Popup Dialog Modal in Limit Reports 
• [Improvements]- Add Information Bar (Limit Reference, Corporate Unit Name, Bank Unit Name,) to Limit Details Page 
• [Improvements] RIVO2ELCY All Swift Outgoing Message - Create Date Issue 
• [Improvements] - RIVO ELCY Integration Log Enhancement for Import and Export 
• [Improvements]- Refactor C2B Process for RIVO Integration Log 
• [Improvements] - Migration of Organization - Configure Issuing Bank Details in Organization 
• [Improvements] - Migration of Organization - Set Up Import LC Advising Bank Details in Organization 
• [Improvements] - Migration of Organization - Configure Bank Limit Details in Organization 
• [Improvements]- Migration of Organization - Set Up Advising Bank Details in Organization 
• [Improvements] - Migration of Organization - Configure Credit Bank Details in Organization 
• [Improvements] - Need to fix 20E field in index784 
• [Improvements] - Email notification on RIVO-ELCY and ECHOS-ELCY Channel Message Error 
• [Improvements] - Claim/Extension/Settlement: Deal Summary Displays Original Guarantee Amount - add balance value as well 
• [Improvements]- Create Postman Requests and Swagger Document for Import Collection API. 
• [Improvements] - Z character Validation at RIVO/ELCY according to Swift Standards 
• [Improvements]- SWIFT Character Validation Alignment Between RIVO and Elcy (Allow '&') 
• [Improvements] - 1-to-N BIC mapping for Issuance of OG. 
• [Improvements] - TAG72 Length Validation 
• [Improvements]- CLONE - TAG72 Length Validation 

Bugs 

• [Bug Fix]- Imply Reports: Open Deals by Count report shows inflated total count compared to My Deals dashboard 
• [Bug Fix]  - Internal Fee checkbox value not retained in edit mode 
• [Bug Fix]  - Export LC; LC Reference - not Searchable - not in Download XLS - not in Filters 
• [Bug Fix]  - Limit Reference Recreated with Value Lower Than Existing Sub-Unit Allocation After Deletion 
• [Bug Fix] - Error Occurs When Migrating Chinese Guarantees via AI 
• [Bug Fix] - User Email Address Reverts to Original Value After Manual Update 
• [Bug Fix] - Upload Incoming guarantee via AI from bank side failed with error. 
• [Bug Fix] - Migration with limit reference failed: error Cannot validate Limit Reference. API validation failed. 
• [Bug Fix] - Improve UI Visualization of Umbrella Credit Limits 
• [Bug Fix] - Migration Deals Not Created & Missing Download Logs 
• [Bug Fix]  - Include Bank details based on the BIC added in the Payload for RIVO<>ELCY integration 
• [Bug Fix] - Enhancement of Limits UI - unit selection 
• [Bug Fix] - Unable to Edit Limit Details After Umbrella Limit Activation 
• [Bug Fix] - Hard Limit Warning Should Trigger Immediately 
• [Bug Fix] - Unable to edit issuing bank details when BIC auto-populates bank name - bring the English name 
• [Bug Fix] - Email address of organization unit isn't appear in Share. 
• [Bug Fix] - Bulk Bank Upload Shows Success but Bank Not Created; Subsequent Upload Shows “Bank Already Exists” 
• [Bug Fix] - Bank email isn't presented in Share when deal created by bank user. 
• [Bug Fix] - - Applying Unit list is not restricted after selecting a bank in My Bank List 
• [Bug Fix] - Sandbox: Wrong values under Products 
• [Bug Fix] - SSO login fails for specific user with “incorrect email” error 
• [Bug Fix] - Credit Limit > Change Currency > The Audit logs is not shown correctly when changing the currency of the limit 
• [Bug Fix] - Incorrect Advising Bank details in Export LC advise 
• [Bug Fix] - Cache file information in algo 
• [Bug Fix] - Attachment Not Visible to Bank Despite Privacy Setting 
• [Bug Fix] - AI ELC Amendment- amendment date mapped wrong 
• [Bug Fix]  - Claim details is not fetching in download details PDF 
• [Bug Fix]  - Rejected Parties/Banks are not reflecting in Audit log 
• [Bug Fix] - Wrong warnings in bank upload processing logs excel. 
• [Bug Fix]  - Specific Extension Clause Not Displayed in Transaction Summary PDF 
• [Bug Fix] - Unexposed Units Appearing in Unit Filter Without Returning Results 
• [Bug Fix] - Upload Error Attachment to RIVO for Export and Export Amendment. 
• [Bug Fix] - PDF Deal Summary – Incorrect Deal Balance After Full Reduction 
• [Bug Fix] - Deal Summary Displays Original Guarantee Amount After Reduction - add balance value as well 
• [Bug Fix] - Extend/Pay Request Can Be Submitted Without "Sign" Selection 
• [Bug Fix] - Deal Summary Shows Outdated Expiry Date During Response to Subsequent Extend/Pay Request 
• [Bug Fix] - Duplicate / triplicate deal records in Excel export from Reports → Applicant → Open Deals (By Amount) 
• [Bug Fix] - Deal Balance not displayed in Open Deals (By Amount) report 
• [Bug Fix] - Blocking Message Displayed When Using Bank Standard Text During Outgoing Guarantee Issuance 
• [Bug Fix] - 4-eyes > Revoke unit as Guarantor - Failed to approve the request 
• [Bug Fix] -ur-Eye: Inconsistent Name Format and Missing User Details in Audit Logs 
• [Bug Fix] - Some buttons are disabled, preventing users from completing actions.