January 28th, 2025

Several Documentation Updates. Please see the details listed below
- Additional Check Deposit Status added to the documentation. See Details of the change below
  - Declined Check could not be processed for collection by the bank
    - NOTE: This status is only available at certain bank
- Additional Key Points about Invoice Account Numbers. See Details below.
  - Dashboard Display: Additional account numbers appear in an “Additional Account Numbers” field on the account detail page
  - Payment Types: Supports both incoming ACHs (debit/credit) and incoming wires
  - Transaction Appearance: Transactions appear like normal payments, with the account number matching the invoice account number in incoming ACH/wire objects
  - Account Nature: These are not separate accounts, but rather additional account numbers linked to an existing ledger account
  - Bank Controls: Banks can only control whether organizations can create invoice accounts using the invoice_account_allowed flag. There are no limits on payment size or number of account numbers
  - Lifecycle: Can remain active indefinitely and can be disabled/re-enabled as needed\