Happy (almost) August Everyone! 🍦

The next release of our Evolve Enterprise content is now available.

What is included in this release?

The Product Team and other departments have been working to update many key pieces of documentation for our next release. Here is the breakdown:

Guides:

• Domestic Wire In File Layout - Updated
  • Added missing PR processed status code

API Reference:

• Card Issuing - Updated
  • Create Bank Transfer - Added "Note: The ACH Create Bank Transfer solution is not a standalone API endpoint for all ACH Transactions. The current ACH API is only available for Evolve issued and ledgered vAccounts and cards. Please contact an Evolve Representative for additional information for this configuration."
• Card Acquiring - Updated
  • Fixed '/keys' endpoint from: /keys/format to: /keys
    • Changed '/keys' query parameter 'format' to optional
• Wire - Updated
  • Update beneficiaryIdType description
    • Fixed Typo: from 'DeptAcct' to: 'DepAcct'

Thank You! 🤩

Thanks for reading the Release Notes digest. We'll see you on the 30th!