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.

New Features

• EN-365: Fixed an issue where not all travel protection providers were receiving completion of sale notifications

New Features

• EN-295: We will not autofill the Insured Signing field in Single Page Checkout
• RUN-888: Compliance API can now handle adjustment amounts

Bug Fixes

• PAR-474: The health history component will ask users if they would like to answer health history questions

Other

• PAR-475: We will expand the ‘Are you Sure’ to pop when there is unsaved changes on the edit bulk products screen
• PAR-431: added logic to convert the adjustment amount value to a negative number.
• PAR-372: Redo of Account Management
• EN-258: When an agent sends an email to an owner to complete checkout, the agent will be notified of email sent and redirected to My Actions/Home
• PAR-478: We will complete the Agent’s Statement section on the contract with Digital Verification when digital verification is used.
• PAR-477: There will be less frequent and smaller watermarks on previewed contracts
• EN-296: Agents can set which account they would like to have as their default account within Enroll.
• EN-278: Added search and account removal functionality to Enroll user edit permissions component.
• EN-285: Enroll quotes now have an adjustment description input field available.
• RUN-870: Ability to Search Agent Name/Number within Enroll's Provider Support mode.
• RUN-882: Corrected irrevocability disclaimer agreement text in supplemental record forms.
• EN-283: We are stopping users within Enroll from going back and making changes after contracts have been generated.
• RUN-883: Support users can now retry failed payments on the billing page in Enroll.
• RUN-873: Support users can now cancel holds from the Enroll Billings Page.
• EN-299: Fixed an error where quote cloning was navigating to a deprecated route.

Hotfix

• RUN-894: Fixed POA file encoding in digital enrollment payload.

New Features

• RUN-679: Updated the digital enrollment feed to our funding providers to include all goods and services.

Bug Fixes

• RUN-875: Added debugging logs with digital enrollment generation and send.
• RUN-840: Fixed false negative errors in multiple backend systems for clean-up and better observability.

New Features

• RUN-887: We send over an irrevocability decision on all sales

Other

• RUN-869: Updates to sending and saving irrevocability disclaimers

New Features

• EN-294: Added scoping to the available user permissions while inviting and editing users within Enroll.
• RUN-808: Enhanced client support capabilities with better observability to UI sessions within Enroll.

Bug Fixes

• EN-286: Enhanced Enroll to reduce unhandled errors and to increase UX with error dialogs overall.

Other

• RUN-865: Fixed the issue with sending blank POA files to funding provider.
• RUN-867: Fixed the issue with backend systems creating a loop prior to contracting, blocking user signing.