Events

SCR-1600 Changed the functions of cashless printing. and cash documents: Cash report for the period, Printing of a certificate of general receipts and incomes of the cash register, Printing of a certificate of expenses and incomes of the cash register

SCR-1600: The «Zamimai 15» report has been added; it generates regulated reporting on cash transactions in accordance with Appendix No. 15 to Instruction No. 227

SCR-1600: The «Hisoboti dasturmali 211 zamimai 2» report has been added; it generates a report in accordance with Appendix No. 2 to Instruction No. 211 on exchange transactions

SCR-1576 Fixed an error in calculating interest and tax at the penalty rate when terminating a deposit agreement early.

SCR-1576 Fixed incorrect operation of checks for restrictions on accrued interest when writing off from the deposit agreement account.

SCR-1576 Added accounting and refund of excess accrued interest when terminating a deposit agreement.

SCR-1576: The rounding of currency small change has been changed from 2 to 6 decimal places.

SCR-1576: The error in determining the interest rate for calculating the income tax when creating a deposit agreement has been fixed.

SCR-1991: The error when saving time intervals in the Interest Accrual Scheme History has been fixed.

SCR-2950: The error in calculating the value for the setting «Perform additional accrual of interest at the main rate before calculating the amount of interest to be returned» has been fixed.

SCR-2950: Settings have been added for the «Salary and other projects» product: «Connection of additional services. Individual parameters», «Business transaction for debiting funds in salary (or other) projects», «Business transaction for crediting funds in salary (or other) projects».

SCR-3001: A calculated parameter «Contract Termination Indicator» has been added.

SCR-3063: The «Debit» operation has been fixed to resolve an error in counting the number of partial withdrawals under the deposit agreement.

SCR-3063: The «Crediting» operation has been fixed to resolve the error triggered by the «Additional contribution period from the end of the deposit» constraint.

SCR-3063: The setting «Operations not subject to deposit restriction checks when generating documents from other subsystems (OPER_NO_CHECK)» has been added.

SCR-1505 The logic for pulling in the interest rate for calculating the income tax has been changed. Now the interest rate is pulled in from the deposit product logic settings for all accounting rules for types of deposit agreements.

SCR-1898 The ability to run a group operation in the Deposits product in a multithreaded mode has been added.

SCR-1966 Added applications for multicurrency deposits: 1B400100 Multicurrency agreement of an individual; 1B400103 Calculation of interest on a multicurrency agreement at a rate depending on the aggregated irreducible balance; 1B400106 Calculation of interest on a multicurrency agreement at a rate depending on the aggregated amount and duration of funds in the account; 1B400109 Control of the maximum aggregated balance on the accounts of a multicurrency agreement; 1B400110 Multicurrency agreement of a legal entity; 1B400112 Amount control when executing a multicurrency legal entity agreement; 1B400115 Closing a multicurrency legal entity deposit agreement; 1B400117 Funds transfer from one currency to another on a multicurrency deposit; 1B400118 Funds conversion between accounts of a multicurrency agreement upon fulfillment of conditions specified by the client.

SCR-2887: Error fixed during the extension and rollback of a multi‑currency deposit agreement.

SCR-1966: The ability to configure compound interest depending on the amount and term simultaneously has been added.

SCR-2833: The «Multi‑currency deposits» views have been added. The full list of legal entities» and «Periodic commissions on deposits»

SCR-2833: The operations «Closing, termination of an individual» and «Closing, termination of a legal entity» have been added.

SCR-2833: The implementation of adding a conversion rate when opening a deposit agreement has been completed.

SCR-2833: In the «Multicurrency deposits» view. The «Full List» view of the «Deposits» reference has been updated with the following columns: «Contract Date», «Aggregated Contract Amount», «Currency», «Actual Transactions (Full List)», «Aggregated Balance in Conversion Currency».

SCR-2833: The «Full List» view of the «Deposits» reference has been updated with the following columns: «Contract Date», «Actual Transactions (Full List)», «Properties», «Contract Participants», «Periodic Fees».

RP0707133 The error related to importing RC documents in the national currency has been fixed.

SCR-2169 The ability to add the «CL» prefix before the account number has been disabled.

SCR-2169 The ability to add the «ACH» value to the BizSvc tag has been disabled.

SCR-2636 The ability to control the level of restrictions and checks for VK via the «SOFT_BLOCK_CONTROL_VK» setting has been added.

SCR-2085 The addition of incoming foreign currency contracts.

SCR-2085: Control of incoming payment documents MT103 for compliance with currency legislation;

SCR-2085: The ability to attach scanned documents for incoming payments has been added..

SCR-2708: Attachment of a currency agreement for Swift MX transfer has been implemented.

SCR-2708: Selection of agreements by recipient client has been added..

SCR-2708: SOFT_BLOCK_CONTROL_VK_IN setting has been implemented.

SCR-2708: Added a soft/hard payment control mode.

SCR-2821: The «Payment Documents» reference book includes the CHOICE#EDIT operation.

SCR-2923: Added the ability to generate fees from a deposit account when creating a SWIFT payment.

SCR-2923: The error «infinite recalculation of document amounts and fees» for the CRED fee type has been fixed.

SCR-2923: The ability to manually edit the «Interbank Settlement Amount» on the EFO operations «New SWIFT MX Transfer» and «Edit SWIFT MX Transfer» has been removed.

SCR-1927: The error in calculating the amount of planned interest repayment operations for an annuity has been fixed.

SCR-3095: Errors in the «List of all top‑level credits» view have been fixed;

IBSO-2281: The functionality for populating the «Actual operations» array for planned operations has been restored;

SCR-1511: The ability to run a group operation in the product in a multi‑threaded mode has been added.

SCR-1586: The ability to specify the value of the «Allowable number of days of delinquency» attribute in the «Credit Risk Groups» reference book has been added;

SCR-1586: The logic for determining the risk category in the «Loan Quality Category Calculation» operation has been changed.

SCR-2492: In the «Loan Repayment According to the Plan from the Client's Account» operation, when determining the distribution amount, the ability to take into account the amount of the maximum possible deduction under the deposit agreement has been added if the repayment is made from a deposit account.

SCR-1590: Appendix 1B440033 «Interaction with NPSR» has been added.

SCR-1590: Appendix 1B440034 «Clearing based on the processing file» has been added.

SCR-1511: The situation where the account number was not detected after successfully passing the account blocking check has been fixed.

SCR-1511: The check for account blocking by account number has been improved to ensure the correct operation of the «Group operations (multithreaded)» operation.

SCR-2105: The check that the UYA_ACC_RECONT hook returned non‑empty revaluation account values has been removed, regardless of whether bank logic for account redefinition was added or not.

SCR-2233: The ability to specify the region of the department has been added.

SCR-2509: The logic for blocking an account in the «Generating a personal account number» operation has been improved to avoid generating duplicates..

SCR-1898: The ability to run ZOD in a multithreaded mode has been added.

SCR-1898: The calculation of the Planned balance has been optimized.

SCR-1898: The ability to run Reassessment of accounts and Reassessment of foreign currency funds in a multithreaded mode has been added.

SCR-2877: An operation has been added to import OKVED codes into the «Classifier of Types of Economic Activity (CTEA)» reference book via a CSV file.

SCR-2981: Printed forms of payment documents in the Tajik language have been added.

SCR-2696: The error in switching from a contract to an account in the «Full List» view in the «Cash and Settlement Services» reference book has been fixed.

SCR-3572: The reference books «Service Packages» and «Service Packages. Package Fees» have been added.

SCR-3572: The reference book «Collection» has been updated. Interfaces: the following operations have been added: «Call to the Cash Subsystem», «Call to the Securities Transactions Subsystem», «Call to the RCO Subsystem».

SCR-3572: the «SWIFT. Format Check» call point has been added.

SCR-3181: the «Registration of a Product Management Power of Attorney» operation has been added to the «Cash and Settlement Services» reference dictionary.

SCR-3181: the «Product Management Power of Attorney» view has been added to the «Product Management Power of Attorney» reference dictionary.

SCR-2322: The logic for changing and disabling additional services for the MTM PC has been improved.

SCR-2539: Application 1B650075 «Processing transactions based on data about active authorizations from the KartStandart PC» has been added.

SCR-2539: Application 1B350220 «Issuing a personalized card to a client upon request from an external system» has been added.

SCR-2652: The error that caused the «Add group» button to be inactive in the «Set limit value online» operation has been fixed.

SCR-2674: The entry with the name «UPI_ZK» has been removed from the «Cards. Processing» reference book. All related links have been redirected to the «Union Pay» payment center.

SCR-2692: The name of the ALLOW_STATUS_SYNC setting has been corrected, and the 7X24 flag has been updated for the VIRT_DEBET card type.

SCR-3178: The logic for generating the cache table when creating a file based on requests for PC type SV has been moved to the hook.

SCR-3543: The method for disabling the setting of the application installation flag 1B350602 «3-D Secure» during card issuance has been changed.

SCR-3544: The method for disabling the installation feature setting for application 1B350601 «SMS notification» when issuing a card has been changed.

SCR-1288: The logic for determining the account contract number has been changed.

SCR-1425: The functionality for configuring periodic fees has been improved.

SCR-1450: The error «The request already has a confirmation» has been fixed when processing an online debit request.

SCR-1516: The «SMS Notification Service Connection upon Card Issuance» application has been added.

SCR-1516: The «3-D Secure Service Connection upon Card Issuance» application has been added.

SCR-1633: A call point has been added to the card branch determination method to enable overriding the logic for searching the card branch from the merchant during transaction processing.

SCR-1781: The process of sending messages via HTTP for the MTM PC has been implemented.

SCR-1925: functionality for issuing multi‑currency cards has been added: the ability to configure a multi‑currency account contract has been added.

The option to choose multi‑currency deposits when issuing a card has been added.

SCR-2075 The operation «Request for current SMS notification settings from the Control Center» has been added to the «Payment Cards» directory

SCR-2080 The operation «Issue an Instant card linked to an accounting contract» has been added to the «Payment Cards» directory SCR-2080 The application 1B690038 «Request for current SMS notification settings on the card in on mode-line»

SCR-2080 Added Appendix 1B650120 «Issuance of instant (anonymized) cards to the current accounting contract in the basic control center» SCR-2080 Added Appendix 1B690160 «Issuance of instant (anonymized) cards to the current accounting contract on-line»

SCR-2127 Added Appendix 1B690047 «Maintaining the authorization limit in the context of own Appendix 1B350175 «Formation of on-line messages in the Control Center for changing card transaction schemes» SCR-2129 has been added to the client's borrowed funds in the Control Center «SCR-2127

« Operations «Request credit limit from the Control Center», «Official. Allocate borrowed funds in the PC (List), «Service. Allocate borrowed funds in the PC (group)», «Service. Set the credit limit in the PC.

SCR-2213: Application 1B650057 «Processing the file of aggregating documents from the PC ‘KartStandard’» has been added.

SCR-2213: Application 1B650040 «Processing the balance file from the PC ‘KartStandard’» has been added.

SCR-2213: Application 1B650055 «Processing the hold file from the PC ‘KartStandard’» has been added.

SCR-2501: The functionality for obtaining a statement for the card/account contract has been improved..

SCR-2535: A functionality has been added to determine the amount of the credit limit on the deposit when issuing an instant card..

SCR-2535: The functionality for printing a receipt upon receiving the card has been improved.

SCR-2584 Migrated the functionality for charging a tariff during the issuance

of SCR-2658 Added Appendix 1B410031 «Performing mass debit and crediting operations in multithreaded mode»

SCR-2658 Added Appendix 1B410040 «Withholding fees for card transactions from an organization's account»

SCR-2658 Added Appendix 1B410063 «Issuing instant (impersonal) bank cards by

The SCR-2658 project Added appendix 1B690033 «Management of an active multicurrency card account contract in on-line mode»

SCR-2658 Added Appendix 1B350041 «Disabling/connecting the service depending on the availability of funds for payment of commissions»

SCR-2658 Added Appendix 1B350064 «Withholding card commissions after confirmation of transactions by the Control Center»

SCR-2658 Added Appendix 1B350055 «Charging a tariff for additional services upon the start of using the card»

SCR-2658 Added Appendix 1B350056 «Limiting the number of free reissues of the card during the validity period»

SCR-2658 The application has been added 1B350052 «Charging a fee for issuing a card upon completion of the period during which the card can be returned by the customer»

SCR-2658: Appendix 1B350054 «Charging a fee for issuing a card upon the start of its use» has been added.

SCR-2658: Appendix «Interaction with the IVR system» has been added.

SCR-2658: Appendix 1B350270 «Automatic termination of bank card agreements» has been added.

SCR-2663: The functionality for auto‑filling SMS and 3DS fields on the card issuance form has been added.

SCR-2685: The ability to create a card design and add it to the card product has been added.

SCR-2685: The ability to select a card design when issuing a card has been added.

SCR-2685: The size of the field for charging the fee on the «Issue Card» EFO has been fixed.

SCR-2697: The functionality for processing clearing files under sponsorship support programs for credit institutions in international payment systems has been added.

SCR-2701: Added application 1B650090 «Processing the register of completed operations PC CardStandard».

SCR-2770: Added functionality to terminate additional services on the card when the card is closed.

SCR-2895: The TBP «Bank BIN Dictionary» (BIN_DICT) has been updated with the following attributes: «BIN Length», «Country», and the «Encoding» operation; the «Full List» view has been updated with the «BIN Length» and «Country» fields.

SCR-3091: Application 1B650015 «Forming requests for issuing multi‑currency cards in the «KartStandart» PC» has been added.

SCR-3123: Operations for filling in service fields (terminal) have been adapted to take into account the terminal status for all types of PC.

SCR-3215: The «Monitor adding a client to the PC» validation level has been added.

SCR-3229 The functionality for setting the initial LA when issuing a card has been improved..

SCR-3562 The ability to export information for all accounts of a multi‑currency card to the PC registry file has been added.

SCR-590 The functionality for issuing a virtual card has been moved.

SCR-1526 The mechanism for calling the report printing has been changed. Now the data is output to Excel according to the OOXML standard for reports: 092. Mammoth monetari baynalmillali; 111. Mammoth oid ba bakiyai karzho manzili (10K); 112. Karzhoi dodashuda az rui sohaho wa foisi onho; 114. Karzhoi dodashuda az rui sohaho, nohiyawu mintakaho wa foisi mienvazni onho; 013. Hisobot oid ba mikdori vohidhoi sokhtorii ba anchomdihii amalieti intikoli mashgulbuda; 201. Mamot dar borai gardishi mablagi amonatho (1_A); 210. Calculation regarding deposit/savings operations (1-AP); 211. Information regarding deposits.

SCR-1805 The error in filling out the auxiliary reference «Taj. Reference book of districts/cities codes» and in formatting the cell range in the report has been fixed.

SCR-2741 Errors in the report «210. Report on deposit/savings operations (1-AP)» have been fixed.1»

SCR-2781 The logic of the report «009. Hissabot oid ba harakati asъori nakdi khorichi (form 9DNV)» has been changed.

SCR-2742 Errors related to information duplication have been fixed in the operation «010. Balance of Payments Report (form 1‑TP)».