Enhancements

Submission details within submission reports (AOP)

We have added a new feature to allow easy navigation between the submission report menu and the original payment file.

When resetting the password for an existing user, you will prompted to set up MFA (hardware or mobile app) if not MFA is not enabled for the user.

All users are required to use MFA for logging into PTX or where Indirect submissions enforce MFA as part of the approval workflow.

Note
System users are unaffected by this change and will not require MFA selection.

Reference	Description	AO/AOP
CIR‑37194	'First use of account' warning on multiple submissions due to process job not running on Indirect parent account.	AOP
CIR-38819	BASS95 - Report retrieval: renamed REFT Input report to Live Input Report.	AOP
CIR-35956	Indirect batch committed emails displayed incorrect totals compared with created/approved/sent emails.	AO & AOP
CIR-38845	Protect: Risk alerts not appearing within Processing results of the payment file.	AOP
CIR-38971	Payments user interface set to use UTC time-zone instead of Europe/London which caused difference in timestamps due to BST or GMT.	AO & AOP
CIR-38503 CIR-39021 CIR-38828	Security enhancement.	AO & AOP