Improvements

• EN-414: The WI Supp has the payment information completed
• EN-438: The Payment Option component in SPCO for Simple Return shows as “Payment Option - Simple Return™ Rider”
• EN-418: The Travel Protection page and Order Summary when Simple Return have updated language
• EN-416: We no longer allow Casket, Urn, OBC allowance products when the Account State is TX
• EN-281: Security guardrails added to provider support impersonation feature
• RUN-956: Enroll updated for Simple Return terminology

Bug Fixes

• EN-435: In checkout, disable rider components when annuity

Contracting

• EN-436: Correctly designating "other" when applicable forms of identification are used for verification

• RUN-952: Earth contract added for MD with dynamic field mapping
• RUN-953: Simple Return added for VA

Improvement

• RUN-951: Credit Card collection updated for up-to-date tokenization and UI error summaries

New Features

• RUN-923: P326TX Casket and OBC fields are fully mapped
• EN-368: Bulk edit now allows for multiple inline edits

Bug Fixes

• EN-397: Removed the notification email requirement that was preventing users from being able to save.
• RUN-946: Bene mapping fixed for when benes are added but then user selects give to estate after.

New Features

• EN-411: We will record beneficiaries in the same order they were entered
• RUN-933: ACH Form to Include Policy and Simple Return Rider Amount
• RUN-935: Child/Grandchild rider now available inside of Enroll

Improvements

• EN-384: Added validation to prevent Insured and Owner emails from matching
• EN-386: Newly added accounts will pull to the top of the list.
• EN-420: Showing the product name in toast messages as well as we will no longer allow the adding of allowance products where the price is $0

Bug Fixes

• EN-422: Information entered in the Agent Settings pulls correctly into checkout

Contracting

• ACH Authorization form uses total sale first payment amount, which includes riders
• Updated beneficiary sections on: Generic GP-202, Generic GP-203, and GP-203-NM
• Updated partner specific G&S for cash advance and sale adjustments

Other

• EN-426: HOTFIX Enroll Quote Cloning not setting Timing

Bug Fixes

• RUN-939: HOTFIX Update Prod API Gateway domain

New Features

• RUN-783: Permissioned Users will be able to Impersonate other users in Enroll

Other

• EN-311: Child/Grandchild Riders are recorded on the form in the same order they are entered in SPCO.
• RUN-908: added Annuity sales for Nebraska
• RUN-915: Impact Simple Return Rider returns a riderType of 2. We are now using a POST request for both Digital Enrollment endpoints.
• EN-269: The first beneficiary (primary/contingent) will pull into the contract and all other will go to the additional form (GP-202 & GP-203)

New Features

• RUN-897: All Material Info is recorded back to the TX contract

• EN-310: When a package has a package adjustment, we will show it distinctly in order summary above the overall sale adjustment
• RUN-892: Added Nebraska for annuity sales

Bug Fixes

• RUN-899: There will be payment activity for the 'retry' function of billing
• EN-380: Corrected an Enroll issue that blocked checkout's send to owner action

Other

• EN-257: Sales Tax will show on the Payment Worksheet
• RUN-889: Added a check that prevents package adjustment/discount from being calculated in the guaranteed and nonguaranteed totals.
• RUN-880: Added enhanced abandoned sale integration for funding providers
• EN-307: Added a prevention rule for email matching across contacts of the same sale

Bug Fix

RUN-894: Fixed duplicate disclaimer message within Compliance API.

Bug Fixes

• RUN-826: We will have updated irrevocability disclaimer language for our storefront users.