Enhancements
Auto-fill LCE Draft from Proforma Invoice Using AI (GMK-11959)
The new LC Autofill function in LCE uses AI to extract key data from uploaded proforma invoices and pasted email content and automatically populates the Export LC form with key fields for user review. This feature is toggleable per client and per entity and presents a reviewable prefilled draft for users to confirm before saving.
This new feature is optional and is not enabled by default. If you are interested, please contact your account executive to learn more about the activation process
Modernized UI for Reporting and Credit Lines [BETA] (GMK-11911)
The Reporting and Credit Lines modules have been updated with the new GTK user interface, aligning them with the modern design applied to other platform areas. The refreshed UI improves readability and navigation while retaining all existing functionality, featuring collapsible sections and enhanced layout for easier access to data and actions.
Use of the new UI is currently optional while we continue enhancements.
Clients can contact their Account Executive to opt in. We welcome your feedback and input on the changes.
Reset Button Now Clears All Filters on List Pages (GMK-11400)
The reset button on list pages has been updated to clear all applied column filters. A confirmation pop-up appears before clearing, and pinned filters are reapplied on page reload unless the cleared filters are pinned.
Konsole Connectivity
Evergreen Renewal Alignment Between Konsole and GTK (GMK-11915)
When Konsole processes an evergreen renewal GTK now automatically issues an Amendment with the new "Renewal" reason, ensuring corporates always receive updated expiry information.
Map Additional Information to Child Transactions (GMK-11914)
The “Additional Information” field is now fully mapped from GTK to Konsole for Amendments, Reductions, and Extend or Pay transactions. Child transaction data displays first, followed by information from the main application, ensuring all relevant details are transferred.
Add System ID Column in API Message Box (GMK-11330)
The API tab on the Master Home Page now includes a related System ID column. The column is filterable, sortable, and displays a hyperlink to the corresponding transaction. If a message has failed or no ID is available, the field is left empty, with parent transaction ID used where possible.
Enable Post-Submission Discussions with Konsole (GMK-10723)
Clients and banks can now exchange discussion messages even after a guarantee application is submitted. When a GTK guarantee is in “Applied” status and a discussion message is sent from Konsole, the system will mark the transaction as “Rejected” (soft rejection) and display the message in API Messages, while preserving all reference numbers.
Market Connectivity
Add Reference Column to Market RFQ Selection Table (GMK-11461)
The Market RFQ transaction selection table now includes a new “Reference” column displaying the Corporate Reference Number from Market, providing a unique identifier to distinguish transactions.
Link Existing Market Transactions to GTK (GMK-9405)
Users can now link an existing Market transaction to a later-created GTK transaction, enabling seamless fee data flow between the two systems. A new “Link RFQ” option with search and selection functionality has been added to the RFQ folder, replacing the “Send for Bidding” option when a link already exists.
Fees
Display Latest Fee Rates in Separate Columns for Local and Counter Guarantees (GMK-11374)
Report templates for Guarantee Transactions now show local guarantee and counter guarantee commission rates in separate columns, using the latest effective rate for each type. New fields (EST) Fee Rate (LG Commission) and (EST) Fee Rate (CG Commission) have been added.
Fee Currency Conversion Updated for Estimated Fees (GMK-11328)
The estimated fee amount now uses the exchange rate applicable on the fee’s due date rather than the latest rate, ensuring consistency between the estimated and booked amounts unless manually updated by the user.
Include Interest Rate in Fee Reports and Data Transfers (GMK-11316)
The Calculated and Recorded Fees report template now includes a new column for Interest Rate. The Interest Rate field has also been added to the Create Fee Record and Update Fee Record data transfer templates to enable accurate tracking and reporting of fee interest rates.
Amendment Reason Variable Added to Fee Module (GMK-10791)
The system can now charge fees based on the reason for an amendment. Each amendment will show its reason, such as “Internal” or “Expiry,” ensuring fees are applied accurately according to the type of amendment.
Instrument Classification Type Variable Added to Estimated Fee Module (GMK-9437)
A new variable has been added to the Estimated Fee module, allowing fee calculations based on instrument classification type. The Effective Date is now also supported when it is earlier than the issue date.
Workflow & Usability
Introduce WAM Reset Approval for Pending Completion (GMK-12592)
A new Head Office “WAM Reset (Pending Completion)” flag has been added on the Edit Company Details page, allowing organizations to require reapproval whenever a transaction returns to the Pending Completion status in both GTI and LCI. When enabled, prior approvals are cleared, ensuring stricter compliance while retaining flexibility for clients who prefer the existing behavior.
Support Multiple Email Addresses Across More Fields (GMK-11913)
The “General Notification e-mail” and related fields across credit lines, guarantees, amendments, templates, quick forms, and reports now support multiple email addresses separated by a semicolon (";").
Restrict Task & Alarm Notifications to Matching Access Right Profiles (GMK-11912)
Alarm and task notifications on the Master Homepage now display only when the logged-in user’s access right profile matches the profile specified in the alarm condition. The database and display logic have been updated to filter notifications by access right, preventing duplicates and ensuring users see only relevant alarms.
Add Parent Company Guarantee to Instrument Type for Corporate Guarantors (GMK-11373)
When the Guarantor Type is set to Corporate, users can now select “Parent Company Guarantee” (PCG) from the Instrument Type dropdown in GTI, GTR, and Q-Form. The option has been added in alphabetical order and is available for reporting purposes as well.
Sorting Functionality for "Received On" Column in Inbox Messages (GMK-11329)
The Inbox message list now supports sorting by the "Last Received" column. Users can sort messages in ascending (oldest to newest) or descending (newest to oldest) order, enabling quick chronological organization.
New LCE Alarm Variables Added (GMK-11326)
The LCE default alarms now include additional variables for LCE, AMD, DRW, and PMT transactions, enabling real-time updates of key fields such as shipment dates, expiry dates, presentation details, and payment amounts.
Copy Feature for Commission Matrix (GMK-11325)
A copy icon has been added on the Commission Matrix screen next to each condition, allowing users to duplicate an existing commission matrix condition. Clicking the icon populates the input fields with the selected condition’s details, reducing manual data entry and saving time.
Populate LC Fields from Standard Clauses (GMK-11324)
Users can now select and insert standard LC clauses directly from a predefined clause list on the LC Edit page. Clicking the clause list icon next to Documents Required (46A), Additional Conditions (47A), Charges (71D), or Instructions to Paying/Accepting/Negotiating Bank (78) opens the clause list, allowing users to insert selected text into the corresponding field.
Enhanced Search in Guarantee and Amendment Lists (GMK-11317)
The Guarantee, Amendment, Reduction, Claim, and Extend or Pay lists now include new columns to improve search efficiency. Users can search by Bank System ID (for GTK channel), Guarantor name and address, Related Amendment/Reduction, and Job No. to quickly locate transactions and associated records.
Amendment Requests Now Display Historical Calculated Amounts (GMK-11315)
Amendment requests have been updated so that the "Calculated Actual Amount" reflects the guarantee value immediately after each specific amendment. Only the most recent amendment request now shows the "Calculated Actual Amount" equal to the current guarantee "Actual Amount," with historical values accurately preserved for previous amendments.
Reconcile External Data with GTK (GMK-10754)
Users can now upload an Excel file, based on a predefined template, to compare external data with GTK records. The system checks the uploaded file against existing transactions and logs any discrepancies, including System ID, field name, GTK value, and uploaded value, without making any updates to the transactions.
Add Approval Level Column to User List (GMK-10716)
The user list now includes an “Approval Level” column, allowing clients to view each user’s approval level directly without opening individual profiles.
Add Confirmed Maturity Date Field to LCE Presentation (GMK-10715)
The presentation screens on LC Docsets now include a “Confirmed Maturity Date” field, showing the final maturity date for each document. The existing maturity date field has been renamed “Estimated Maturity Date,” and the confirmed date is available in reports and alarms under (DRW) Confirmed Maturity Date.
Beneficiary Update from SWIFT 767 in Amendment Issuance (GMK-8055)
The system now updates the Beneficiary field in amendment issuance using data from SWIFT 767 messages. For indirect guarantees, the Beneficiary is updated from field 59 in section 15C, and for direct guarantees from field 59 in section 15B.
GTI Alarms Display Last External Comment (GMK-12107)
A new variable [[lastExternalComment]] has been added to GTI alarms, which populates the most recent comment from the Bank Correspondence tab in the alarm description. The existing [[lastInternalComment]] variable continues to display the latest comment from the Internal Correspondence tab.
Fixes
Mandatory Field Indicator Alignment in Internal Info (GMK-13563)
The red asterisk for the Categories field in the Internal Information section now remains correctly aligned with the field across all screen sizes.
Set to Pending Acceptance Button Restores Parent Guarantee Status (GMK-13568)
The "Set to Pending Acceptance" button on the amendment view page now correctly reverts the parent guarantee status from Cancelled back to its previous status (e.g. Issued). This ensures status changes made by cancellation amendments are properly rolled back when reset.
Display GTI Applicant in From Column of Triggered Tasks (GMK-13460)
The Activated Task List and Activated Alarm List now correctly display the GTI applicant in the "From" column when configured in the alarm/task setup. This ensures the "From" field is consistently populated as per client requirements.
Populate Guarantor/Credit Line (52A) with SWIFT Formatted Address (GMK-13389)
When clicking "Select Fronting Bank" after choosing a credit line on the guarantee application page, the platform now correctly populates the Guarantor/Credit Line (52A) field with the SWIFT-formatted address. This eliminates the need for the manual address book workaround.
Konsole EOP Transactions Now Created with Correct Status (GMK-12874)
Extend or Pay transactions submitted by banks through Konsole are now created in GTK with the status set to “New” instead of “In Process”.
Konsole Draft and Application Messages Retain History (GMK-12112)
Draft and application messages exchanged between corporates and banks now keep the same Konsole reference number, ensuring full message history is visible. The reference number is only cleared in the case of a full rejection from Konsole.
GTI Additional Info 8 and 9 Drop-Down Sorting and Default Value (GMK-12062)
The drop-down options for (GTI) Additional Info 8 and 9 are now sorted alphabetically, and the system correctly displays “--Please Select--” as the default value when all options are in Available Values. This ensures the intended default selection and proper ordering of options in the guarantee transaction edit page.
Data Transfer Updates Preserve Konsole Format (GMK-11816)
When processing a CSV file on Data Transfer for Guarantee Issuance (Purpose = Update Guarantee), only the fields specified in the upload are updated. Other fields, including the transaction format, remain unchanged, ensuring the “Formatted As” displays JSON and the “View Application” link points to APPLICATION.JSON.
Allow Removal of Incorrect Commission Matrix (GMK-11737)
Users can now remove commission matrix that were added incorrectly, including those with wrong calculations.
Amendment Submission to Konsole – Conditional to Limited Validity (GMK-11430)
When an amendment is sent via the Konsole channel and the validity type (23B) is changed from "Conditional" to "Limited", the system now ensures that a new expiry date is provided.
Activated Task Deletion Isolation (GMK-11392)
Deleting an activated task from a user’s profile now only removes it from that specific user. The task remains visible and accessible in the profiles of all other users who were notified.
Unregistered User Email Trim (GMK-11042)
When an unregistered user submits a guarantee request, any leading or trailing spaces in the email address are automatically removed. This ensures a single user ID is created per email, preventing duplicate accounts and inconsistent transaction counts.
SWIFT Field Validation for Underscore (GMK-10803)
The system now enforces SWIFT rules for underscore (_) usage in text fields. If a text line starts with an underscore, the transaction cannot be saved, and the system displays an error. This aligns with SWIFT standards, treating underscore like a hyphen, which is also not allowed as the first character.
SWIFT MT760 Tag Labels Updated (GMK-10685)
The GTR MT760 message details page now correctly displays the SWIFT tag names: Tag 30 as "Date of Issue," Tag 32B as "Undertaking Amount," and Tag 31E as "Date of Expiry," ensuring clarity and compliance with SWIFT guidelines.
Allow Commas in Attachment Names (GMK-10604)
Users can now upload attachments across the system even if the filename contains a comma. Documents with commas in the name will also be successfully sent to the bank when the Purpose Description is set to External Document.
Applicant Contact (29A) Field Now Editable on Amendment (GMK-13571)
Issue Fixed: Users were unable to edit the Applicant Contact (29A) field on the Amendment Edit page due to it being read-only, preventing resolution of SWIFT validation errors.
(GTI) GUARANTOR NAME Field Update in Reports (GMK-8634)
For the Calculated and Recorded Fees and Guarantee transaction templates, the (GTI) GUARANTOR NAME field will now display only the name of the guarantor, excluding the address. The existing (GTI) GUARANTOR NAME AND ADDRESS field will continue to show both name and address.
Remove "Calculate Fee" Button from GTI Transaction View Screen (GMK-11301)
The "Calculate Fee" button has been removed from the GTI transaction view page, as it is already available in the Fees tab. This ensures a cleaner interface and avoids duplicate actions.
Consistent Display of Red Asterisks for Mandatory Fields (GMK-13127)
All mandatory fields and sections across the platform are now consistently marked with a red asterisk (*). This applies to both static and dynamic fields, ensuring users can easily identify required inputs in all forms, including applications, amendments, reductions, claims, and related modules.
Update Guarantee Data Transfers No Longer Change Transaction Channel (GMK-13571)
Update-related data transfers in GTI, such as Update Guarantee (Obligor and Credit Line) and Update Guarantees, will now retain the original transaction channel after file processing. The channel remains unchanged regardless of updates made through data transfer.
SWIFT ACK/NAK Files with .ok/.err Extensions Now Supported (GMK-13583)
The platform now processes SWIFT standard XMLv2 ACK/NAK files regardless of the .ok or .err file extensions.
Fix Fee Calculation for Issuance and Local Guarantor on Guarantee Level (GMK-13652)
The “Calculate Fee” button now correctly updates the Issuance and Local Guarantor fee calculation parameters at the guarantee level. After using the button, recalculating estimated fees will properly compute all fee types, including Counter, Issuance, and Local Guarantor fees, ensuring accurate entries without needing to reissue the guarantee.
Correct Label for Local Expiry Date on Indirect Guarantees (GMK-13743)
On the Issued Guarantee Screen for indirect guarantees, the local expiry date field is now correctly labeled as “Local Guarantee Expiry Date,” preventing confusion with the “Local Guarantee Issue Date” field.
Email Notification for Manually Entered Applicant Contacts (GMK-13969)
Alarms will now trigger and send email notifications to Applicant Contacts even when the email address is manually entered in the UI and not linked to a registered user.
Auto Copy of Local Guarantee Expiry Date in Amendment (GMK-14021)
When creating an amendment for an Indirect Guarantee, the system will now automatically copy the New Expiry Date (31E) into the New Local Guarantee Expiry Date field, ensuring consistent behavior across all transaction types.