🌟 Release Highlights

• Custom Fields for static data
• Custom fields per sub business flow (transaction) type
• Migrate an existing corporate org structure into RIVO
• Enable On-Behalf Flow for Outgoing Standby LC
• Reduction flow for outgoing standby LC and incoming guarantee processing.

🧩 Custom Fields & Static Data

• [Improvement] Define custom fields for static data entities
• [Improvement] Extend four-eye control to static custom field changes
• [Improvement] Assign custom fields to individual products and transaction flows
• [Improvement] Allow users to update custom fields after issuance
• [Improvement] Extend custom fields to Export LC document presentation transactions
• [Improvement] Include bank-specific custom fields in Reduction and Extend/Pay flows
• [Improvement] Extend custom-field columns in migration files to all transaction steps and deal types
• [Improvement] Filter custom fields by product and transaction step in cover letters, rules, and deal exports
• [Improvement] Maintain backward compatibility for existing custom fields when additional transaction flows are enabled
• [Improvement] Improve the My Custom Fields table layout

🏢 Organization Structure & Administration

• [Improvement] Migrate an existing corporate organization structure into RIVO
• [Improvement] Bulk upload organization units
• [Improvement] Download organization-unit information
• [Improvement] Improve organization-unit selection during limit setup
• [Improvement] Configure different signer levels for users across organization units
• [Improvement] Hide irrelevant columns in four-eye review screens for add and delete actions
• [Improvement] Auto-fill party, bank, and applicant details during migration using RIVO Short ID and applicant unit code

📦 Export Collection

• [Improvement] Export Collection bank workflow supports acceptance
• [Improvement] Export Collection bank workflow supports payment
• [Improvement] Export Collection bank workflow supports rejection
• [Improvement] Display Export Collection acceptance, payment, and rejection actions in the context menu
• [Improvement] Record Export Collection acceptance, payment, and rejection in history and audit logs
• [Improvement] Send email notifications for Export Collection acceptance and payment
• [Improvement] Improve export collection file name and file-extension handling
• [Improvement] Merge Export Collection acceptance, payment, and rejection flows into the standard environment

🏦 Guarantees & Standby LCs

• [Improvement] Enable On-Behalf Of processing for Outgoing Standby LC
• [Improvement] Add reduction processing for Outgoing Standby LC
• [Improvement] Add reduction processing for Incoming Guarantee
• [Improvement] Allow amendment and reduction actions after a claim is rejected when an available balance remains
• [Improvement] Support Parent Company Guarantees and Comfort Letters in Outgoing Standby LC issuance
• [Improvement] Separate Guarantee type and category classifications
• [Improvement] Add Outgoing Standby LC to the products available for guarantor organizations
• [Improvement] Support additional Guarantee and Standby LC migration fields

💳 Export LC & Import LC

• [Improvement] Capture Export LC fee-code changes in deal history
• [Improvement] Improve Export LC cover-letter templates for document presentation
• [Improvement] Integrate Export and Import LC discounting values with DOKA
• [Improvement] Send notifications to the bank when an Export LC amendment is accepted or rejected
• [Improvement] Support Import LC migration fields and mapping values
• [Improvement] Support Import LC document issuance through RIVO–ELCY integration
• [Improvement] Support Import LC document amendments through RIVO–ELCY integration
• [Improvement] Support outbound SWIFT messages and attachments for Import LC document flows
• [Improvement] Increase the number of attachments supported for Guarantee and Standby LC amendments
• [Improvement] Enhance shipment routing, amendment charges, drafts, and Incoterms for Import and Export LCs

💰 Limits & Limit Planning

• [Improvement] Activate “Use for Limit Planning” by default when a limit is selected
• [Improvement] Allow draft deal amounts to be included in limit planning
• [Improvement] Add a stacked-area limit-planning chart showing cumulative utilization against the limit
• [Improvement] Improve organization-unit filtering in limit setup
• [Improvement] Prevent deactivated umbrella limits from being used by other organization units
• [Improvement] Improve the utilization display in the Limits by Financier chart
• [Improvement] Support historical exchange rates in limit reports
• [Improvement] Calculate unutilized limit fees when a limit is deleted

🧾 Reports & Fees

• [Improvement] Support historical exchange rates in Limit, Deal, and Custom Reports
• [Improvement] Add bank limits as conditions in Fee Agreements
• [Improvement] Support CSV files for exchange-rate uploads
• [Improvement] Include processors and approvers in Custom Reports
• [Improvement] Display report drill-through titles based on the selected chart or measure
• [Improvement] Make the effective release date available for all products and extended transaction steps
• [Improvement] Display connectivity type in Custom Reports
• [Improvement] Support bulk upload of charge options

🐞 Bug Fixes

🧩 Custom Fields, Reports & Templates

• [Bug Fix] Custom fields are displayed correctly in Export LC Document Presentation
• [Bug Fix] Duplicate Custom Fields tabs no longer appear in deal workflows
• [Bug Fix] Mandatory custom fields are validated correctly during amendments and release
• [Bug Fix] Custom Reports display the correct issuance and effective issuance dates
• [Bug Fix] Cover Letter templates clear invalid custom-field placeholders when the selected product changes

🏦 Guarantees, Standby LCs & Claims

• [Bug Fix] Incoming Guarantee details display the correct Advising Bank information
• [Bug Fix] Reduction options are available for eligible Incoming Guarantee transactions
• [Bug Fix] Reduction options are available for eligible Incoming Standby LC transactions
• [Bug Fix] Amendment actions no longer incorrectly initiate a claim flow
• [Bug Fix] Guarantee statuses no longer change to Rejected without a corresponding user action

💳 Letters of Credit & Collections

• [Bug Fix] Export LC Document Presentation displays the complete list of attachments
• [Bug Fix] Export LC Document Processing displays the correct transaction status
• [Bug Fix] Import LC Document Acceptance can be processed successfully
• [Bug Fix] Export Collection rejection is available to eligible financier users
• [Bug Fix] Export Collection payment displays the correct “Pay” action and breadcrumb

💰 Limits & Limit Planning

• [Bug Fix] Migrated deals marked for limit planning appear correctly in Credit Line planning
• [Bug Fix] Planned Draft deals move correctly into the issuance flow
• [Bug Fix] Total Planned drill-through displays the associated deal details
• [Bug Fix] Shared umbrella-limit availability is reflected correctly across organization units
• [Bug Fix] Draft and in-process utilization amounts are included correctly in limit reports.

🔗 Integration, Authentication & Core UI

• [Bug Fix] AI correctly identifies additional drawings in uploaded SWIFT messages
• [Bug Fix] SWIFT message pairing works when the index and main messages arrive in a different order
• [Bug Fix] Notification messages display the configured bank logo instead of the Surecomp logo
• [Bug Fix] The Rules and Bank Details pages remain responsive during configuration