None

[Payer Portal]

• Raise Pay-it-Limit requests can now be soft and hard rejected
• Soft reject reasons will be displayed in the Pay-it-Later dashboard
• Email notifications will be sent when a Raise Pay-it-Limit request has been Approved, Soft Rejected or Hard Rejected
• A Raise Pay-it-Later limit request may not be submitted until the payer’s company information is complete

[Payer Portal]

• Removed the limit for selecting invoice for offline remittance