Move Documents: Easily move uploaded documents between requirements for a CRB account.
This can be done within the "application approval" stepper, or within the Accounts > Documents tab.
Documents can also be copied from the "Other" documents folder (which is a collection of docs uploaded to due diligence custom fields and questionnaires) into other requirements.
Bug Fixes:
Monitoring Review > Transaction Summary: The drawer that contains details of each transaction was showing payment type instead of transaction code and has been fixed.
Integrations:
Flowhub - Enhanced handling of weight based items sold as deli-style.
