When entering bank details, you can now search for your bank by name or routing number and see the matching bank name confirmed below the field.

The Routing Number field on bank forms (used in the Consumer Portal and elsewhere) now offers an autocomplete dropdown of matching banks as you type. Selecting a result fills in the routing number and shows the bank name beneath the field so you can confirm you picked the right one.

New

Added the company contact email as a fillpoint in the template editor


The email saved on the space Contact Info settings can now be inserted into communication templates as a fillpoint, alongside the company name, contact phone number, and business hours that were already available.

New

Added the ability to use fields from U-tables within DCS template messages.

U-Tables in DCS Templates

DCS Template messages now support fields from account-linked and master-linked U-Tables. U-table function exactly as same as regular DCS fill points and are available to be used in both Email and Text Message templates. There are no Beyond-side related update or configuration is needed to begin using U-Tables in DCS Templates; this feature is available for immediate use.

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While the U-Table fill points function the same as standard ones, the way to add them is into a template is slightly different. U-Table fill points are shown in the list of core fill points and instead are added by clicking a new button we’ve added to the template edit screen Add U-Table Field Clicking this new button will open a new dialog where you can select the desired U-Table and column to add. The U-Table and Column text boxes behave as a drop down but also support typing to more easily find the desired table and column. Clicking Add will add the fill point to the template wherever your cursor was clicked when pressing the add U-Table button.

New

Change Log Reporting now provides updates directly on the customer website instead of including the Change Log CSV in the weekly Consumer Portal report email.

With this change, old emails with change log links will no longer work. If you wish to get the old report, use the new report in consumer portal and select custom date range.

Changed

Added a new fill point "Business Hours" and also the "Company Phone" fill points to the DAKCS Validation notice.

New DCS Fill points added to DAKCS Validation Notice

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In the DAKCS Validation notice we have added two additional pieces of information in the Contact Info section.

• Company Phone
• Business Hours



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Company Phone is an existing fill point available for use in DCS templates but it was not previously included in the Validation Notice. We have also added an entirely new fill point Business Hours. This new fill point can be setup in the space settings section of the DAKCS Hub under the Contact Info section. The Business Hours fill point can accept text up to 100 characters and does not require any specific style or format of business hours. The fill point is also available to add to any other DCS templates as a standard fill point.

New

Bank number confirmation is now required when entering a bank number

On the payment portal and other areas, when entering a Bank Account Number, we now prompt for a Confirm Bank Account Number, to help avoid failed payments due to account number typos.

Changed

Added the option for Model Validation Emails to link directly to the Consumer Portal for disputes.

Validation Notice emails can now include direct links to the consumer portal's dispute page instead of traditional email links. This streamlines the dispute process and keeps consumers within your branded portal experience. New Setting: Validation Portal Disputes A new toggle is available in Dispute Settings under space configuration that controls how dispute links appear in Validation Notice emails:

• Disabled (default): Validation Notices include links that open the consumer's email client with pre-filled subjects (e.g., "Dispute: This is not my debt").
• Enabled: Validation Notices include a single secure link that takes consumers directly to the dispute page on your consumer portal with their account pre-selected.

After the dispute is entered on the portal it will show up in the Dispute tab in Beyond.

New