Unarchive Accounts: Added ability to 'unarchive' accounts from the Archived table of the Green Check app. Here are some details:
Find the account in the Archived table of the app that you would like to unarchive.
Click the 'header actions' and select Unarchive Account.
Fill in the note field that will get sent to the CRB upon unarchiving.
You will be redirected to the "account approval" stepper, where you can review any changes to the account and then approve it. This is where you will review or check account numbers, add an account monitoring schedule and peer group, and determine whether an initial SAR should be kicked off for this account.
Note: Parent accounts cannot be unarchived at this time; this will be a follow-up initiative. If you have parent accounts to unarchive, please contact support.
Dashboard:
Add 'unknown' payment type to Daily Summaries
Bug fixes:
Deposits report export wasn't populating deposits created "today".
Maintain applied filters when viewing Questionnaires after clicking into a response and coming back to the main table view.
