What’s new?
The existing integrations have been enhanced to send additional banking details for applicants.
How do I start using it?
Electronic Payslips
On the Pay and Bill tab, the label of EPaySlip has been reworded to Electronic Payslip.
While adding new applicants, the Electronic Payslip checkbox will be checked by default.
BIC and BAN via Datahub Export
A new feature toggle, controlled by users with access to Options ; System Settings ; Feature Toggles has been introduced of:
Pay and Bill - Send Applicant BIC/IBAN.
By default, this feature toggle is disabled.
If the feature toggle is enabled, the BIC and BAN values for applicants will be sent to the Datahub as part of normal exports.
The 'BIC' field has had further input validation introduced to ensure entry is of a valid format:
XXXXYYZZWWW
XXXX ss an identifier code for the client.
YY is the client's country code.
ZZ is the client's location code
WWW is an optional branch code for the client
BIC and BAN values via API Export
For customers who are integrated with Pay and Bill via the API, re-exporting applicant records will send the BIC and BAN values to Pay and Bill via this route.
Applicant’s Region Code via API Export
For customers who are integrated with Pay and Bill via the API, re-exporting applicant records will send the Region Code to Pay and Bill via this route.