Support for parsing a new format from PayTM Payments Bank and State Bank of India.
Email notifications to the company admins when their KYC application is approved or rejected.
X-axis labels in charts are now rotated by 90 degrees to allow room for more data points.
Email regex to accommodate all major work email types
Statement analysis API endpoint updated to include a new output type link which when provided, will return a direct download link (valid for 1 hour) to access the ZIP file.
Statement analysis API endpoint updated to include a new output type json_link which when provided, will return a direct download link (valid for 1 hour) to access the ZIP file and also the usual JSON response.
Bug in which the Excel download had stopped working.
Statement analysis API endpoint updated to include PII extracted from the PDF of a successfully parsed file.
Show PII information on borrower dashboard for a selected PDF.
Support to select banks by their shorthand notation while analyzing files.
UI updates on Income, Financial Services and All transactions tabs.
Integrated feedback for AMB and Mission control tabs.
UI updates on Billing, what's new and API key pages.
Dashboard size and components to support small and medium size screens.
Integrated feedback for income and transaction tabs.
Styles of the error transaction and monthly summary tabs.
Error on the billing page which was logging out the user on dashboard.
Support for credit based usage in the billing dashboard.
Bug in which the analysis API would throw a 500 HTTP status response due to incorrect handling of malformed PDFs.
Bug in which active billing plans were being considered as inactive when analysing bank statements.
Integrated feedback for sign in/sign up, kyc, add borrower and overview pages on the dashboard.
List applicants API endpoint updated to show counts of even more specific parsing statuses.
Support for parsing a new format from Indian Bank and State Bank of India.
Support for uploading and deleting bank statements for an existing borrower via the dashboard.
A new modal for managing the bank statements uploaded for a borrower.
Bug in which null party names were getting discarded when calculating income and loans summary.
Support for parsing a new format from Axis Bank and Bank of India.
Bug in which duplicate transactions removal had stopped working.
Support for parsing a new format from the Indian Overseas Bank.
Structure of the significant_credits and significant_debits objects in the statement analysis response to highlight suspiciously high deposits and withdrawal amounts.
Support for parsing new formats from Kotak Mahindra bank.
Improved categorisation for the Transfer category.
Memory optimisation to reduce the maximum memory usage by more than 50% to allow processing large PDFs.
Support for parsing a new format from Bank of Baroda and Union Bank of India.
PDF validation signals to the PII extraction API endpoint. The signals together can help in deciding whether a bank statement PDF could be altered or not. The signals are based on the data that we have collected over the years. The signals include metadata level checks, structure of the PDF, fonts in use, etc.