--- title: Entity Bank Detail Release Notes slug: svb/entity-bank-detail-release-notes description: Discover the latest updates and bug fixes for the NetSuite Entity Bank Details Bundle in this document. docTags: bSho0M8HRjDvZq9EBIWDy createdAt: 2022-08-03T21:44:26.000Z --- # 2026 :::hint{type="info"} **NOTE: **These updates are part of our October 2026 release. While you may see these features documented in our guides earlier, please note that all changes will officially go live on **October 14, 2026.** ::: ## October 2026 :::Changelog{title="2026.7.0 - October 14, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## September 2026 :::Changelog{title="2026.6.0 - September 16, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## August 2026 :::Changelog{title="2026.5.0 - August 12, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## July 2026 :::Changelog{title="2026.4.0 - July 15, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## June 2026 :::Changelog{title="2026.3.0 - June 10, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## May 2026 :::Changelog{title="2026.2.0 - May 13, 2026"} ::ChangelogItem{type="improved" description="General improvements and bug fixes."} ::: *** ## February 2026 :::Changelog{title="2026.1.0 - February 11, 2026"} ::ChangelogItem{type="improved" description="IBAN updates for international transactions."} ::ChangelogItem{type="added" description="Added support for additional currencies and country-specific data fields for testing purposes."} ::ChangelogItem{type="added" description="Added additional payment purpose codes for testing purposes."} ::: ### Improvements IBAN validation has been improved to better support Guernsey, Guyana, and the Isle of Man, providing greater accuracy for international transactions. Added additional payment purpose codes for testing purposes for payments to Canada, Hong Kong, Israel, Singapore, and the United Arab Emirates. *** # 2025 ## December 2025 :::Changelog{title="2025.10.0 - December 10, 2025"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: *** ## November 2025 :::Changelog{title="2025.9.0 - November 12, 2025"} ::ChangelogItem{type="improved" description="Added additional International Wire payments fields."} ::: ### Improvements We've enhanced the International Wire payment method, which now includes additional fields for Albania, Bosnia and Herzegovina, Bulgaria, Chile, Ghana, the United Republic of Tanzania, and Uganda. Note: These updated fields are for testing purposes only. *** ## October 2025 :::Changelog{title="2025.8.0 - October 15, 2025"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: *** ## September 2025 :::Changelog{title="2025.7.0 - September 10, 2025"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: *** ## July 2025 :::Changelog{title="2025.6.1 - July 30, 2025"} ::ChangelogItem{type="fixed" description="We have resolved an issue where employee records were not loading on the Approvals page. You can now view employee Entity Bank Details approval records."} ::: :::Changelog{title="2025.6.0 - July 16, 2025"} ::ChangelogItem{type="improved" description="Our improved Approval Workflow now prevents unauthorized changes to Entity Bank Details Records. When approvals are enabled, any modifications made to the Entity Bank Details record outside of the plugin will be blocked. If approvals are disabled, native record changes will proceed. This update ensures all native modifications are now captured for better traceability."} ::: *** ## May 2025 :::Changelog{title="2025.5.0 - May 14, 2025"} ::ChangelogItem{type="improved" description="We have enhanced the Account Number field to ensure greater accuracy in payment processing. The system now prevents the entry of special characters (like &, *, @, -, /), letters (A-Z), and spaces. When entering your account number, only numbers will be accepted, preventing potential payment failures and ensuring smoother transactions."} ::: *** ## April 2025 :::Changelog{title="2025.4.0 - April 9, 2025"} ::ChangelogItem{type="fixed" description="Previously, some fields on the Entity Bank Details record were not aligned when scrolled through the page. This has been fixed. Consistent alignment is now in place across the fields, improving user experience."} ::: *** ## March 2025 :::Changelog{title="2025.3.0 - March 12, 2025"} ::ChangelogItem{type="fixed" description="General improvements and bug fixes."} ::: *** ## February 2025 :::Changelog{title="2025.2.1 - February 20, 2025"} ::ChangelogItem{type="fixed" description="Previously, clients were unable to import Entity Bank Details records via CSV. This issue has been resolved, and clients can now successfully import these records."} ::: :::Changelog{title="2025.2.0 - February 12, 2025"} ::ChangelogItem{type="added" description="We have added support for additional Purpose of Payment Codes for international payments to China."} ::ChangelogItem{type="added" description="The Purpose of Payment field has been updated to accept the Purpose of Payment message instead of the code for international payments to the Philippines in PHP currency."} ::ChangelogItem{type="added" description="The ability to add Intermediary Bank Details is now supported in the Entity Bank Details bundle for selected bank partners. At this time, SVB does not support this functionality. If you are interested in this feature, please add a feature request here: https://portal.productboard.com/fispan/4-fispan-feature-request-portal"} ::: ## January 2025 :::Changelog{title="2025.1.0 - January 15, 2025"} ::ChangelogItem{type="added" description="We have removed the required field designation for the Account Number and BSB Code fields in the Entity Bank Details bundle for Australian international payments."} ::ChangelogItem{type="fixed" description="Fixed an issue where payments to Bulgaria in BGN were failing due to Purpose of Payment Code validation. The fix ensures that International payments to Bulgaria in BGN are now successfully processed."} ::ChangelogItem{type="fixed" description="We've resolved an issue on the Entity Bank Details History Page where clicking on subsequent Entity Bank Details record links would always navigate to the first clicked record. This fix ensures that each link now correctly navigates to its respective record. "} ::ChangelogItem{type="fixed" description="Fixed an issue on the Entity Bank Details Overview page where only auto-generated numbers for vendors or employees were displayed in the "Vendor/Employee Name" column. A new "Vendor/Employee ID" column has been added to display the actual ID, while the "Vendor/Employee Name" column now correctly displays the name, increasing visibility to your Vendor/Employee information."} ::: *** ## 2024 **2024.8.0** :::Changelog{title="December 11, 2024"} ::ChangelogItem{type="added" description="Added support for storing payment information for the following countries: Albania, Barbados, Bosnia & Herzegovina, Chad, Central African Republic, Equatorial Guinea, Gabon, Democratic Republic of Congo, Ghana, Jamaica, Liechtenstein, Tanzania, Guinea-Bissau and Uganda."} ::ChangelogItem{type="fixed" description="Fixed an issue on the History Page where some entity bank detail records were not appearing. This fix ensures that all records are now displayed correctly, providing complete visibility to any changes, deletions or additions made. "} ::: **2024.7.1** :::Changelog{title="November 14, 2024"} ::ChangelogItem{type="fixed" description="Previously, the export file for the Entity Bank Details History page was missing the "Modified By" and "Reviewed By" columns. This issue has been resolved, and the export file now includes these columns, ensuring clients have complete auditability and transparency over changes made to Entity Bank Details records."} ::: **2024.6.0** :::Changelog{title="September 11, 2024"} ::ChangelogItem{type="fixed" description="Resolved an issue that caused fields such as IBAN, Purpose of Payment and Receiving Bank Address to not be displayed on the Approval pop-up. This issue has been fixed so now approvers can see a complete list of changes made to a bank account when approving changes."} ::: **2024.5.0** :::Changelog{title="August 14, 2024"} ::ChangelogItem{type="added" description="The Purpose Code field for Malaysian international payments in the Entity Bank Details Bundle has been updated. It now requires 5 digits instead of 7."} ::ChangelogItem{type="added" description="We have removed the required field designation for the Purpose of Payment and Account Number fields in the Entity Bank Details bundle for Switzerland international payments. "} :::