We are updating the Verification of Payee (VoP) logic for EUR payouts to non-euro SEPA countries to align with the extended compliance deadlines set by the Instant Payments Regulation (IPR).
To provide greater clarity for USD payments, we are deprecating the WIRE and SWIFT payment schemes. They are being replaced by DOMESTIC_WIRE and INTERNATIONAL_WIRE respectively.
The list of accepted values for the sector field in the create-business-end-user endpoint has been reviewed and updated to correct several inconsistencies and spelling errors.
This update reflects changes supporting USD payments and associated document requirements.
As part of enabling USD for our Members, several integration changes will be necessary.
Small changes upon Virtual Account creation.
