The Simulate a Linked AccountLinked Account An entity in the Weavr system that represents an external bank account or payment service provider (PSP) account which an Identity has verified they own and control. This feature enables users to perform transactions, such as outgoing and incoming wire transfers, between their Linked Accounts and their Managed Accounts as 'self-to-self' transfers. endpoint has been updated to remove unnecessary fields from the request payload, making requests more streamlined and efficient.

We've made improvements to the UBO declaration form, which is required for end corporate customers to complete as part of the KYBKYB Know Your Business - the identity verification process for corporate identities. This process allows you to seamlessly and securely verify your business customer's identity. Weavr will ask users to submit the necessary information and documentation so that they can get approved by financial providers. process.

We've added two new buttons to the Link Account and Payment Fund UI components for users manually linking a bank account or funding a payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution.. Clicking these buttons now triggers two new events to confirm user interaction.

We've introduced additional styling customisation options in the Link Account, Payment Fund and Payment RunPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. Authorisation UI Components to enable you to better align with your brand's design.

Additional detail in cards data insights​

Added​

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We have updated our KYBKYB Know Your Business - the identity verification process for corporate identities. This process allows you to seamlessly and securely verify your business customer's identity. Weavr will ask users to submit the necessary information and documentation so that they can get approved by financial providers. questionnaire to allow your customers to specify the currency they use for their projections and reporting.

As mentioned in our previous update, we are introducing another way for your customers to link an account and fund their payment runsPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. to cover instances when their bank is not supported via Open BankingOpen Banking A service that allows customers to securely share their bank account information and authorize payments directly from their bank account. In Payment Run, Open Banking can be used to link accounts and fund payment runs, providing a seamless experience for buyers.. This initiative involves a number breaking change to the current AIS, PIS and Linked AccountLinked Account An entity in the Weavr system that represents an external bank account or payment service provider (PSP) account which an Identity has verified they own and control. This feature enables users to perform transactions, such as outgoing and incoming wire transfers, between their Linked Accounts and their Managed Accounts as 'self-to-self' transfers. Declaration UI Components.

We are deprecating the Linked Account Declaration UI component to streamline the loading process and simplify your integration with UI components.

We are introducing another way for your customers to link an account and fund their payment runsPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. to cover instances when their bank is not supported via Open BankingOpen Banking A service that allows customers to securely share their bank account information and authorize payments directly from their bank account. In Payment Run, Open Banking can be used to link accounts and fund payment runs, providing a seamless experience for buyers.. This initiative involves a breaking change to the current AIS and PIS UI Components.

Option to deduct excess authorisation amounts from next card virtual budget cycle​

These SDK releases were to backport the user-data collection fix from V2.0.1 to V1. This is so that embeddersEmbedder A company or developer that integrates Weavr's embedded finance services into their own application to provide financial services to their end customers. who do not use the Biometrics Authentication component, are not forced to adapt to the Safetynet removal breaking change.

Android v2.0.1​

React Native v2.0.1​

Fixed​

Indication if a card is currently blocked in upcoming expiry webhook​

We have introduced two new API endpoints to allow users to cancel and update payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. lines when a payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. is created.

To enhance security during payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. authorization and to help end-users verify the correct payment runPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution., we have introduced a unique Payment RunPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. ID in the Payment RunPayment Run A list of payments created by Buyers to settle their outstanding financial obligations with their suppliers. Payment runs are typically managed by the accounts payable function within a business on a periodic basis and go through stages of creation, authorisation, funding, and execution. Authorisation UI Component.