Support for Mixed Payment file processing
Prior to this release, CAM supported the bank file that consisted of only one payment type. In some cases, users may also receive a single payment bank file for Accounts Receivables that contains details about payments made via different transaction type. To enable you for using such file two new flows have been added in the connector. The new feature allows you to configure Cash Application Manager in a way that it reads and identifies the transaction type and payment methods present in the mixed payment bank file based on the following criteria:
- Batch number
- Keyword in bank file
For more information, see Support for mixed payment bank file.
Regular Expressions support extended to SVB, Wells Fargo, and PNC Wires
In the previous CAM release v1.8.0, the Regular Expressions Support for BofA Wires feature was introduced. For more details see, the Regular Expressions Support for BofA Wires section in Cash Application Manager | October 2017 (version 1.8.0).
Prior to this release, this feature was only supported by Bank of America. This feature for extracting invoices and customer details using Regular Expression has now been extended to SVB, Wells Fargo, and PNC Wire.