This page outlines the enhancements and resolved issues in the NWS 26 R5 release that impact Autopay Online and Autopay Online Plus.

Release dates

AO: To be confirmed
AOP: To be confirmed

Enhancements

UI modernisation

Payments UI modernisation updates have been implemented across Autopay Online and Autopay Online Plus, delivering a more accessible, consistent, and modern user experience

Resolved issues

General interface

Reference	Resolved issue
CIR‑40826	Resolved spacing issues across Payments page headers.
CIR-40784	Fixed raw content loading when viewing payment file data.
CIR-39883	Improved keyboard accessibility so menu items remained highlighted when tabbing after selecting Payments.
CIR-41047	Resolved page stability issues that caused visible shakiness across different pages.
CIR-41311	Corrected the colour of the Withdrawn modal information icon and border.
CIR-41923	Fixed the duplicate filenames check drop-down so it is no longer obscured by the sticky action bar.
CIR-41897	Fixed the Remaining Limit input by applying the correct length validation. (AO only)
CIR‑41871	Removed unintended page scrollbars visible in the UI.

Passwords and authentication

Reference	Resolved issue
CIR‑41272	Corrected the password reset workflow so users were not incorrectly redirected to the MFA screen.

Roles, users, and access

Reference	Resolved issue
CIR‑41695	Added audit logging for Protect role enable and disable actions.
CIR-41668	Fixed platform navigation so pending changes were displayed correctly for multi admin.
CIR-41877	Restored the Action column on the system users grid.
CIR-41679	Resolved a missing backend response when a role description contained a backtick character.
CIR-41731	Aligned the dismiss icon with the text shown when deleting a role.
CIR-41754	Standardised role status naming between Client and Admin views.
CIR-41783	Corrected invalid localisation shown when discarding role changes.
CIR-41870	Updated role module selection so the content displayed correctly without an unintended scrollable area.
CIR-41925	Corrected the localised error displayed during multi admin user approval.
CIR-41889	Fixed User Details so tabs remained visible after reloading the page or opening it from a hyperlink.
CIR-40208	Corrected the permissions modal shown to users without commit permissions.

Payment and collection profiles

Reference	Resolved issue
CIR‑41726	Corrected the Payment Profiles Service User Number filter so the displayed filter behaviour matched the actual search logic.
CIR-38532	Fixed sorting on the SUN column so Bureau profiles remained visible within the Profile grid.
CIR-41722	Corrected the misspelled transmission type property in the backend API payload.

Submissions and reports

Reference	Resolved issue
CIR‑41862	Restored descriptive Bacs submission error messaging in the submission failure modal.
CIR-40701	Corrected the Bacs Reports Service User Number filter so the displayed filter behaviour matched the actual search logic.

Company Audit

Reference	Resolved issue
CIR‑40898	Corrected invalid localisation shown in Company Audit for payment profile creation.
CIR-41306	Fixed Company Audit so the number of approvers for a payment profile was displayed correctly.
CIR-41779	Corrected invalid localisation shown in Company Audit for Bureau Collected reports.

Security enhancements

Reference	Resolved issue
CIR-41940 CIR-41941 CIR-41942 CIR-41943 CIR-41944 CIR-41945 CIR-41946 CIR-41947 CIR-41948 CIR-41949	Upgraded core third-party libraries.