New Features

Historical Reporting

Historical As Of Reporting for Guarantees (GMK-13120, GMK-14723) [GTI]

Users can now generate guarantee reports for any selected historical date, reflecting the state of guarantees based on effective dates. Backdated amendments and closures are included automatically, and both new and pre-existing transaction data have been included in the model for a complete historical view.

Analytics Dashboard for Historical Reporting (GMK-15446, GMK-13976, GMK-14608, GMK-13252) [GTI]

A new Analytics option is available under the Reporting menu for users with the appropriate role, providing access to historical guarantee data within the application. Users can view and filter data by an As Of date and select a Report Currency to display amounts converted using the FX rate closest to that date.

 

Workflows

Evergreen Renewals on GTK Webportal (GMK-13473) [GTI]

Bank users with the new GI Expiry Date Renewal role can now validate and update expiry dates for guarantees with auto extension clauses via a Renewal button on the transaction view page. Saving the updated dates automatically creates an Amendment in Issued status with Amendment Reason set to Renewal.

Automatic Amendment Creation from Extend or Pay Responses (GMK-12654) [GTI]

When a client responds with "Extend" to an Extend or Pay request, the system can now automatically create an amendment in Applied status using the existing Extend or Pay information. This reduces manual effort, minimizes errors, and streamlines processing, with optional default behavior configurable at company level.

Collaboration

External Comment Link for Non Registered Users (GMK-14763) [GTI]

When emailing transaction data, users can now include a time limited deep link (72 hours by default) that allows non registered recipients to view the transaction and add up to 3 free text comments, which are posted to Internal Correspondence with full audit logging. This supports use cases such as agent bank approvals, legal reviews, and project manager feedback without requiring platform onboarding.

Credit Lines

Restricted Allocation for Credit Facility Sub Units (GMK-14762) [GTI, LCI]

A new Restrict Unit Allocation toggle on the Credit Facility screen prevents sub unit allocations from exceeding the overall facility amount, with dynamic Nominal/Allocated/Unallocated summary values that update in real time. A Comments free text field (200 characters) has been added next to each sub unit row, and all new fields are included in the Credit Facility Report Template.

 

Enhancements

GTK/Konsole Connectivity

Workflow Restrictions in GTI for Konsole Channel (GMK-13122) [GTI]

When a GTI transaction uses the Konsole channel, corporate users are now restricted from performing bank exclusive actions such as Record Issuance, Record Amendment, Record Reduction, Create/Issue Claim, and Close Guarantee. Child transactions are also locked to match the parent transaction's channel.

Konsole Connectivity for GTR Transactions, Amendments, and Reductions (GMK-13547) [GTR]

Konsole connectivity is now available for GTR transactions, amendments, and reductions, enabling seamless interaction between GlobalTrade and Konsole for improved transaction management.

Konsole PDF Attachment for GTR Transactions and Amendments (GMK-13551, GMK-13552) [GTR]

When a bank pushes an issued guarantee or amendment via Konsole, a PDF containing all Konsole fields is now generated and attached to the corresponding GTR Transaction or Amendment in three locations: Attachments (External Use), Document Management, and Transaction History. PDFs are named Konsole Advising [Undertaking Number].PDF and amendment PDFs are named Konsole Amendment A[XXX] [Undertaking Number].PDF.

Enhanced API Message Inbox Details (GMK-12582) [ALL]

The API Message Inbox now displays key transaction details including bank name, issuing bank reference, and corporate reference. This provides clearer context and allows users to quickly identify and track related transactions.

Incoming Konsole Messages Now Show Attached File Names (GMK-13121) [GTI]

Incoming messages sent via the Konsole channel now include the names of attached files, allowing users to easily verify which documents were sent with each guarantee, amendment, etc. This improves transparency without changing how attachments are transmitted or impacting existing integrations.

External Guarantor Link Field (GMK-14737) [GTI]

Banks can now provide an external URL during issuance, which is displayed as a clickable link icon next to the guarantor name in the guarantee header for both corporate and bank users. This was primarily introduced to support Konsole connected banks sharing links to their portals, but is also available to banks on the GlobalTrade channel and to corporates recording issuance on Paper/Fax. Clicking the icon opens a confirmation pop up before redirecting to the external site in a new tab.

Accept/Reject Workflow for Konsole Amendments in GTR (GMK-13557) [GTR]

Amendments received from Konsole banks now follow an Accept/Reject workflow in GTR. New statuses (Ready to Accept, Accepted, Ready to Reject, Rejected) have been added to the amendment lifecycle, along with corresponding roles, allowing corporate users to formally accept or reject bank initiated amendments before they become operable. These statuses are reflected across Amendment List, View/Edit Amendment, Report Filtering, and Permanent Alarms/Tasks.

Reduction Workflow and Reduction Reason Field for Konsole in GTR (GMK-13558) [GTR]

Reductions received from Konsole banks now include a Reduction Reason field with new options beyond the default Reduced value, supporting workflows such as Agreement Received and Paid (Sight Payment). Bank users can send attachments alongside reduction transactions, and all reduction entries in Documents and History folders are updated accordingly. Existing reduction entries have been migrated to the Reduced option for consistency.

Process and Reply to Konsole Reconciliation (GMK-12583) [GTI]

The system now processes incoming reconciliation messages from Konsole banks and generates automated replies, ensuring that guarantee data remains synchronized between GTK and Konsole without manual intervention.

Free Format (FFM) Messages in Bank Correspondence Tab with Reply (GMK-14935) [GTI]

FFM messages sent by banks via Konsole now appear in the Bank Correspondence section, and clicking Details opens the actual Free Format Message content in a modal instead of the generic details screen. A Reply button prepopulates a new FFM with the original transaction context, maintaining continuity across the conversation.

Improved Applicant Experience for Bank Discussions on Opening Requests (GMK-14913) [GTI]

When a Bank responds to an Opening or Discussion request, the system now automatically shows a side by side comparison of the Bank's suggested version against the Applicant's original application using the existing Conflict component. The comparison always reflects the most recent Bank suggestion, and Applicants can continue the discussion by updating the Guarantee to In Process and responding from the same thread.

AI

AI Autofill Using Guarantee Text for GTR (GMK-13973) [GTR]

AI Autofill can now extract and populate GTR transaction fields directly from the Guarantee Text, in addition to existing document based autofill. This allows users to leverage guarantee wording as a data source when creating or updating GTR transactions.

AI Autofill Source Document Now Attached to Transactions (GMK-14736) [LCE, GTR]

When AI Autofill is used to populate a transaction, the source document is now automatically saved and attached under the Documents tab, labeled Autofill. This gives users a clear audit trail showing which document the AI extracted data from.

As a reminder LCE support Proforma Invoice 

Automation

Automatic Status Change (ASC) for Issuance Confirmation on Corporate LCs (GMK-13979) [GTI]

Users can configure an Automatic Status Change rule to automatically move GTI and Amendment transactions from Applied to Issued, with conditions based on Communication Channel and Guarantor Type. When triggered, the system auto populates Issue Date and Undertaking Number if null, removing the need for manual bank intervention on Corporate LCs.

Automatic Status Change (ASC) for Reductions and Extend or Pay (GMK-13118) [GTI]

Automatic Status Change rules can now be configured for Reduction (Ready to Apply/Pending Approval to Applied) and Extend or Pay (Ready to Reply/Pending Approval to Replied) transaction types, triggered when WAM Approval Status equals Approved. Both transaction types are now available directly in the ASC rule configuration for all clients.

Automatic Status Update When Expiry Date Is Extended (GMK-12601) [GTI]

Added an option to the Automatic Status Change which allows guarantees that were previously expired to automatically return to Issued when an amendment extends the expiry date to today or a future date.

Scheduled Amendments via Data Transfer (GMK-13986) [GTI]

Users can now create scheduled amendments in bulk by uploading a CSV file through Data Transfer. The system validates records using the same rules as the UI, inherits the channel from the main transaction, and provides per record feedback with matching error messages.

Scheduled Reductions via Data Transfer (GMK-13985) [GTI]

Users can now create scheduled reductions in bulk by uploading a CSV file through Data Transfer, with the same validation, channel inheritance, and error handling as scheduled amendments.

Data Transfer

Enable Issuance via Data Transfer for Pending Completion Guarantees (GMK-13116) [GTI]

Guarantee transactions created in Pending Completion can now be updated to Issued status through a new Update Guarantees Issuance Data Transfer process. This allows clients to automate issuance updates using the existing issuance data structure, with validations applied and status changes limited strictly from Pending Completion to Issued.

Create Pending Completion Amendments via Data Transfer (GMK-12591) [GTI]

Amendments can now be created in Pending Completion status through Data Transfer using the existing CSV format.

Create Draft Guarantee Receipt Transactions via Data Transfer (GMK-12590) [GTR]

Guarantee Receipt transactions can now be created in Draft status through Data Transfer using the existing CSV format.

Workflows

New Statuses for Contract Module (GMK-13977) [CMS]

Two new statuses, Pending Approval and Pending Activation, have been added to the Contract Module to support additional internal validation stages before contract activation. Both statuses are integrated with WAM and support alarms/tasks for transitions.

Editing Enabled for Key Fields in Ready to Apply Status (GMK-13117) [GTI]

The "Special Agreement 49Z" and "Instrument Type" fields can now be edited when a transaction is in the Ready to Apply status, removing the need to move transactions back to earlier statuses. This streamlines workflows, reduces unnecessary status changes and notifications.

Configurable Fields for Guarantee Copy (GMK-12589) [GTI]

Users can now control which fields are copied when copying a guarantee, with configurable settings applied across the main application and Q-Form. Default behavior remains unchanged.

Q-Form Formula Conditions Now Support Category Option Values (GMK-13323) [GTI]

Formula based rules for field visibility, disabled state, and required state on Q-Form fields now correctly evaluate conditions that reference category option values. This allows more flexible configuration of Q-Form behavior based on assigned categories.

WAM Reset Approval on Pending Completion (GMK-12592) [GTI]

WAM approval status is now automatically reset when a transaction or amendment is moved back to Pending Completion, ensuring that re-submitted items go through the full approval cycle again.

Clearer Recall Message for Processed QForm Requests (GMK-12771) [GTI]

The recall confirmation message has been simplified to clearly inform users when a QForm request is already in process and cannot be recalled, removing the previous option to send a recall request when no action is possible.

Update Reduction Field Title for Consistency (GMK-14678) [GTR]

The field label has been changed from "Reduction Reason" to "Reduction Status" on the GTR reduction view and edit screens so that the terminology aligns with other modules and the History folder to avoid confusion.

Reporting

Historical Reporting (under New Features above) introduces a new capability for generating guarantee reports at any past date. The items below enhance the existing report generation and export functionality.

XLSX Format Support on Generated Reports (GMK-13119) [ALL]

Users can now download reports in the modern .xlsx format from the Report List screen, in addition to the existing PDF, XLS, CSV, and TXT options.

UTF-8 Encoding Option for Report Exports (GMK-12594) [ALL]

Reports can now be exported in UTF-8 without BOM through a new checkbox on the report template screens, ensuring compatibility with ERP systems that do not support BOM. When unchecked, reports continue to be generated in UTF-8 with BOM, preserving existing behavior.

Fields, Validation, and Data

Inoperative Field on GTR and Amendment Transactions (GMK-13553, GMK-13554, GMK-13556) [GTR]

A new Inoperative field has been added to both GTR Transactions and Amendments, with values of Yes, No, or Please Select. When mapped from Konsole (SBEX/BGRE), the field reflects whether the bank has marked the undertaking as inoperative. The field can also be used in System Prompt Rules to block or warn corporate users when they attempt to submit Claims or Extend or Pay transactions on inoperative guarantees. Amendments that only change the Inoperative value are now permitted without triggering the "No amendment data has been entered" error.

ISO Guarantee Text Languages Expanded in GTR (GMK-13633) [GTR]

All missing ISO language codes have been added to the Guarantee Text Language field in GTR, aligning GTR with the full set of languages available in Konsole. The new languages are available in the Drop Down Configurator, supported in Data Transfer CSV uploads and incoming SWIFT messages, and included in GTR reports.

Amendment Reason(s) Field Across All Modules (GMK-14993, GMK-13091) [LCI, LCE, GTR]

The Amendment Reason field has been added to the LCI, LCE, and GTR amendment screens, using the same standardized codes as GTI: amount change, expiry date change, internal modification, wording change, and reinstating. GTR also includes a renewal option specific to that module. The field is available in reporting for all three modules.

New Fields on Guarantee Issuance Page under +Expand (GMK-14764) [GTI]

Three new fields (Type of Undertaking, Type of Undertaking if Other, Classification Type) have been added to the GTI Issuance page under +Expand, visible to both Corporate and Bank users. These fields update automatically from incoming SWIFT and Konsole messages, are included in Message Comparison, and have been backfilled for existing transactions.

Corporate Ref Field Now Disabled Instead of Hidden (GMK-13128) [ALL]

For clients that use an automation to auto fill the Corporate Ref field, the field now appears in a disabled state with info text: "This field will be prefilled automatically once the transaction is saved." This ensures users are aware the field exists rather than seeing it missing from the form.

SWIFT Validation and Autoformatting on Participant Fields during Data Transfer (GMK-14761) [GTI]

Data Transfer now enforces SWIFT 35x4 validation on Applicant, Beneficiary, and Borrower fields when creating Issued or Pending Completion guarantees. The system autoformats participant data into 4 lines of up to 35 characters before validation, and returns clear errors in the Data Transfer log if the limit is still exceeded.

MultiPartyNameList Variable for Document Templates (GMK-14742) [GTI]

A new document template variable is now available that outputs a consolidated list of all party names associated with a transaction. This simplifies document generation for guarantees involving multiple participants.

Configurable Guarantee Type Other Options (GMK-12593) [GTI]

Clients can now manage and increase the values available under Guarantee Type Other directly through the application. This allows faster updates to undertaking type selections while preserving existing validations and behavior.

New Currencies: Caribbean Guilder (XCG) and Sierra Leonean Leone (SLE) (GMK-11661) [ALL]

Two new ISO currencies, Caribbean Guilder (XCG) and Sierra Leonean Leone (SLE), have been added to the platform currency list and are now available across all modules for transaction creation, reporting, and SWIFT messaging.

Segregated Ready to Apply Roles and New Amendment Editor Role (GMK-10706) [GTI]

The existing GI Ready to Apply (Pending Completion) permission has been split into three distinct roles: one for Guarantee transactions, one for Amendments, and one for Reductions. This allows organizations to assign different users to each action for proper segregation of duties. A new GI Amendment Editor (Ready for Review) role has also been added, giving designated users the ability to edit amendments in Ready for Review status. An Automatic Status Change rule for amendments from Ready for Review to Applied is now available to further streamline the workflow. Existing access rights have been automatically migrated to include all new roles, so current workflows are unaffected.

Access Control and Roles

GI Issuer Role Visibility Extended to Parent Entities (GMK-12572) [GTI]

Users with the GI Issuer role at a Business Unit level can now view and access relevant transactions at the parent entity level, improving visibility for users who operate across multiple organizational levels.

4 Eyes Workflow Roles for AM FFM Transaction (GMK-14724) [GTI]

Two new roles, Ancillary FFM Creator and Ancillary FFM Releaser, enable a four eyes workflow for Ancillary and Free Format Messages. The Releaser can only send messages when the current user is not the creator, enforcing separation of duties across GTI, GTR, LCE, and Ancillary Messages screens.

LCI RBAC Changes in Pending Completion Status (GMK-14620) [LCI]

A new ILC Editor (Pending Completion) role allows Head Office and Business Unit users to edit Import LC applications and amendments in Pending Completion status. Previously, editing was only possible in In Process status, blocking internal review workflows.

GTR RBAC Changes for Making Operable (GMK-13205) [GTR]

Four new roles have been added to simplify the GTR workflow: two for moving transactions/amendments from New to Ready to Make Operable, and two for moving from Ready for Review to Operable. This enables a clear separation between Credit Analyst and Credit Director responsibilities, with WAM approval and mandatory field validation enforced on the Operable transition.

Search on Role Selection Screen (GMK-10790) [ALL]

A search box has been added above both the Available Roles and Selected Roles lists on the Edit Access Right screen. The list filters dynamically as users type, supporting partial and case insensitive matches, and the Move All button respects the active filter.

Email Address Updates via UI and API (GMK-12545) [ALL]

Email addresses can now be updated through both the user interface and APIs with consistent behavior across all entry points. This supports SSO and profile management needs while ensuring changes are applied securely and reflected across the platform.

UI and Usability

Login Page Aligned with New UI (GMK-15549) [ALL]

The login page has been updated to match the modernized GTK design system, replacing the legacy GlobalTrade branding with the current Komgo visual identity for a consistent experience from the first screen.

Modernized UI for GTR, LCE, & LCI [BETA] (GMK-11911, GMK-12581, 13974, 13975) [LCE]

The GTR, LCE, & LCI modules have been updated with the new GTK user interface, aligning them with the modern design applied to GTI. 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.

Modern Filter Bar Replaces More Criteria on List Pages (GMK-12761) [ALL]

A new, modern filter bar has been introduced across all list pages to replace the legacy More Criteria interface, providing a consistent and intuitive filtering experience aligned with the latest GTI UI. All existing filtering capabilities, including saved filters, are fully supported within the new design.

Clickable Module Icon for Navigation (GMK-13123) [ALL]

The legacy "Candy Box" menu icon has been removed and the module icon in the header is now directly clickable, triggering the Change Module behavior. The module switcher and burger menu are also now visible on edit pages.

Fully Clickable Radio Buttons in Stepper (GMK-13124) [GTI, LCE]

The entire radio button area in the stepper component on Amendment, Reduction, Claim, and Extend or Pay screens is now clickable, not just the label text.

Clear Input Button on Search Boxes (GMK-13125) [GTI]

Search boxes in pop ups (participant lookups, clause lists) now include an inline "X" icon to clear input with one click and reset results. Magnifier icon positioning has also been cleaned up for consistency.

Consolidated Help Button with Dropdown (GMK-13126) [ALL]

The separate "Need Help?" and "Useful Resources" links have been consolidated into a single "? Help" dropdown in the header, with items renamed to "Guides" and "Resources" for clarity.

Visual Separation Between Sticky Toolbar and Application Form (GMK-13129) [GTI]

A clear visual divider has been added between the sticky toolbar and the application form below it, making it easier to distinguish between action buttons and form content while scrolling.

Transaction Error Messages Improvement (GMK-13131, GMK-13130) [GTI]

Validation errors on GTI transactional screens now persist after a status change attempt instead of disappearing, and are displayed in a sticky banner visible while scrolling. On edit pages, each error is clickable to jump directly to the affected field, which is highlighted with a red border.

API

Return Generated IDs in User Provisioning Responses (GMK-13041) [ALL]

API calls that create entries (such as assigning access rights) now return the generated ID (e.g. ACCESS_PROFILE_ID) directly in the response payload. This eliminates the need for a separate getUser call to retrieve the ID after creation.

Fixes

Alarms and Notifications

Default Alarms Now Resilient to Individual Participant Failures (GMK-15958) [GTI]

A failure to send an alarm notification to one participant no longer prevents the alarm from being delivered to the remaining participants. All valid recipients now receive their notifications as expected.

GTI Default Alarm Triggers for Quick Form Transactions (GMK-14328) [GTI]

GTI Default Alarms now trigger automatically when a transaction is created via the Quick Form, ensuring that conditions such as Applicant or Beneficiary Country are evaluated correctly without requiring manual re-selection in the main transaction.

LCE Alarms Now Trigger on Category Assigned via Automatic Allocation (GMK-15734) [LCE]

Default alarms configured with a category condition now correctly trigger when the category is assigned to a transaction through an Automatic Allocation rule.

WAM Approval Alarm Variables Now Populated on Approver Change (GMK-15557) [GTI]

When the preferred approver is changed in the WAM after the initial approval alarm has been sent, the subsequent alarm now correctly includes all configured variable values from the transaction.

Alarm Triggers Only After Overall Approval (GMK-12869) [GTI]

The alarm logic has been updated so notifications are sent only when the Overall Approval Status changes to Approved, after all reviewers have completed their approvals, preventing premature alerts during partial review completion.

Estimated Fees and Commission

Estimated Fee Triggered Correctly on MT798 Issuance (GMK-15164) [GTI]

Estimated fee calculations are now correctly triggered when a guarantee is issued through MT798 processing where the 21A tag does not match the System ID but the 21T matches the Corporate Reference Number.

Estimated Fee No Longer Includes Unissued Reductions (GMK-13008) [GTI]

The Estimated Fee module now correctly excludes reductions that are not in Issued status, ensuring fee calculations reflect only confirmed transaction changes.

Estimated Fee Adjustment Now Retrieves Correct Commission Rate (GMK-12189) [GTI]

The adjustment function in the estimated standard commission fee now correctly fetches the applicable commission rate during backdated extensions using tiered commission matrices.

Custom Schedule Fee Changes Now Logged in Activity Log (GMK-14219) [GTI]

Creating or updating a custom schedule fee with the frequency set to Estimate now generates proper activity log entries at both Head Office and System Admin levels.

SWIFT Message Processing

MT798 Reduction Messages Now Processed with Matching Applied Reductions (GMK-14445) [GTI]

MT798 reduction messages where the 21A tag contains the Parent System ID are now processed correctly, even when one or more matching reductions in Applied status already exist.

MT798 Amendment with Open Validity No Longer Clears Expected Expiry Date (GMK-13064) [GTI]

Processing a B2C MT798 amendment message that includes field 23B = OPEN now correctly preserves the Expected Expiry Date on the guarantee transaction.

Date of Amendment Now Populates Correctly from SWIFT MT767 (GMK-13481) [GTR]

The Date of Amendment field in GTR now takes its value from tag 30 of the MT767 message, ensuring amendment dates reflect correctly.

MT758 Message Status Updates After Payment Deletion (GMK-10766) [LCE]

When a SWIFT processed payment is deleted to correct an MT758 message, the message now updates to the new status and the transaction link is removed from the message details page.

GTK/Konsole Connectivity

Konsole Amendment Rejection Now Rolls Back Field Changes (GMK-15159) [GTI]

When a bank cancels a previously validated Konsole amendment, the system now correctly rolls back the associated field changes on the guarantee, such as expiry date or amount updates.

Delivery of Undertaking Field Now Mapped to Konsole (GMK-13295) [GTI]

The Other Delivery of Undertaking (24E) field information is now correctly transmitted from GTK to Konsole when COUR or OTHR is selected.

Transmit Requested New Local Expiry Date on Extend or Pay (GMK-14591) [GTI]

The system now updates the New Validity Expiry Date LG field on Extend or Pay transactions with the date provided by the bank when a Counter Guarantee is used. If multiple updates are received, the latest date is always applied.

Notify Konsole Banks on Applicant Amendments (GMK-14227) [GTI]

When a corporate amends the Applicant in GTK via an amendment, the system now adds a New Applicant/Issue on Behalf of entry in the Additional Information section of the Comment field for Konsole banks, ensuring banks are informed of the updated applicant details.

Konsole AM/FFM Messages Send Only Relevant Attachments (GMK-14150) [GTI]

When sending an AM/FFM message from GTI to a Konsole bank, only the attachments uploaded specifically for that AM/FFM transaction are now sent. Documents from the main GTI transaction or other related child transactions are excluded.

Special Agreements (49Z) Now Included in Konsole Amendment Comments (GMK-14149) [GTI]

Amendment transactions with data in the Special Agreements (49Z) field now send both the field title and its content to the Additional Information section of the Instructions/Comment tab in Konsole.

Audit Log Updated for Konsole Closure Events (GMK-12938) [GTR]

The audit log now correctly records that a guarantee status changed to Closed when a closure is received from a Konsole bank, without referencing zero balance actions or amount changes.

Reporting

Historical Facility Utilization Report Values Corrected (GMK-15590) [GTI]

The values for Total Utilized Amount (Base Currency), Total Utilized Amount (Equivalent), Utilization Rate, and Total Utilized Amount (Nominal) now correctly match the corresponding totals shown on the Credit Facility Details screen.

Scheduled Reports Now Respect Configured Frequency (GMK-15017) [ALL]

Scheduled reports configured with a specific Month and Day combination now generate only on the intended date, rather than running daily each time the service executes.

Transactions

Duplicate Corporate Ref Detected on Auto Generated Values (GMK-15440) [GTI]

The system now correctly detects and prevents duplicate corporate reference numbers when the value is auto generated, including scenarios where users work across multiple browser tabs simultaneously.

Request Approval Button Now Visible in Applied and Above Statuses (GMK-15382) [GTI]

The Request Approval button is now correctly displayed on transactions in Applied and subsequent statuses, restoring the expected WAM approval workflow.

Calculated Actual Amount Now Computed Correctly on Amendments (GMK-14516) [GTI]

The Calculated Actual Amount field on amendments now reflects the correct guarantee value immediately after the amendment is issued, without requiring a manual save to trigger recalculation.

Scheduled Amendment Service Now Runs Reliably (GMK-14855) [GTI]

The daily Scheduled Amendment service now processes all pending scheduled amendments without failing due to internal transaction errors, ensuring amendments are created on their configured dates.

Data Transfer Update No Longer Blocked by Amount Validation Error (GMK-11203) [GTI]

Updating guarantees via Data Transfer no longer incorrectly triggers the "cannot decrease the actual amount below zero" error when the guarantee has multiple issued amendments with amount changes.

Confirmation Indicator Validation Now Enforced on Out for Bid Status (GMK-13282) [GTI]

The Confirmation Indicator validation is now consistently triggered when changing the transaction status to Out for Bid, matching the existing behavior on the Applied status transition.

GTR Amendment Transaction Buttons Now Display Correctly (GMK-13915) [GTR]

All relevant action buttons in Amendment Transactions are now visible regardless of the status of the underlying GTR Transaction. Users can access functions such as Ready to Delete, Make Operable, Reset to New, and Ready to Make Operable at all applicable amendment statuses.

Guarantee Issuance Update via Data Transfer Works Without Cover Letter (GMK-13981) [GTI]

The Guarantee Issuance Update Data Transfer can now process successfully even if the issued amendment does not include a cover letter when the channel is set to GlobalTrade.

Unit Hierarchy Validation Enforcement (GMK-12614) [ALL]

Unit hierarchy changes are now blocked when an invalid parent child relationship is detected. This ensures incorrect structures are not saved and preserves unit access, visibility, and login behavior.

Final Status Update for API Messages (GMK-12475) [ALL]

Outgoing and incoming API messages for transactions now move automatically to their final status once sent or received. This ensures message lifecycle status accurately reflects transaction progress across connected units.

LCE

API Message Tab Now Accessible for LCE Only Users (GMK-16040) [LCE]

Users with access exclusively to the LCE module can now view messages in the API Message tab without encountering an error.

Export LC Document Presentation No Longer Blocked for RTF/PDF Formats (GMK-12660) [LCE]

MT737 message processing and Record Acceptance workflows for Export LC presentations now work correctly when documents are submitted in RTF or PDF format.

Export LC Status Change Validation Improved (GMK-14969) [LCE]

The mandatory validation for fields 42C and 42a is no longer incorrectly triggered during document presentation, while the existing validation on saving the LC form remains intact.

Fixed Confirmation Indicator Handling on Export LC Amendments (GMK-12548) [LCE]

The Confirmation Indicator field on LCE Amendments is now populated only when a value is provided in the incoming message or required by the channel. When not applicable, the field remains empty to reflect the correct business intent.

Internal Information Variables Available in Export LC Advise (GMK-12553) [LCE]

Internal information variables such as categories are now correctly populated and visible in Export LC Advise messages, allowing clients to reliably use these variables in advise templates.

Refined Linking Logic for Ancillary and Free Format Transactions (GMK-11020) [LCE]

Linking of Ancillary and Free Format transactions now ignores generic references such as NONREF and NOREF when matching to parent Export LCs, improving accuracy while preserving all existing matching conditions.

UI and Usability

Required Indicator Hidden When Delivery Fields Are Not Applicable (GMK-15258) [GTI]

The required indicator on the Delivery section of the Edit Guarantee Transaction page is now dynamically shown or hidden based on whether visible fields in the section are actually required.

Apostrophe in Company Name No Longer Freezes Amendment Save (GMK-14684) [GTI]

Saving amendments and uploading attachments now works correctly for companies whose names contain apostrophes or other special characters.

Q-Form Guarantee Text Now Splits at Correct Character Limit (GMK-13643) [GTI]

Continuous text entered in Q-Form fields is now correctly split at 65 characters per line instead of 66, avoiding SWIFT message rejections by banks.

Q-Form SWIFT Validation Now Consistent Across Fields (GMK-14253) [GTI]

SWIFT validation errors on the Guarantee Text field in Q-Form now display inline under the affected field with highlighted invalid characters, consistent with the behavior on participant fields.

Guarantee Value in Percent Variable Now Shows 2 Decimals (GMK-15079) [GTI]

The document generation variable for guarantee value in percent now correctly displays 2 decimal places instead of 6, matching the precision shown on the transaction.

Address Book Channel Update for Attachments No Longer Shows Error (GMK-13938) [ALL]

Changing the default communication channel for attachments in the Address Book now saves correctly without producing an error, even for entries with multiple transaction party configurations.

Schedule Amendment and Reduction Tabs UI Fixes (GMK-13219) [GTI]

The tables on the Edit page now fit within their container, field widths have been increased to display correctly, and horizontal scrolling is applied to the table itself instead of the entire page.

Access and Roles

GI Text Editor Role Access to Save Button on Edit Guarantee Text (GMK-13133) [GTI]

The Save button on the Edit Guarantee Text page is now accessible to users with the GI Text Editor role in GTI, allowing them to save changes when editing guarantee wording.

Credit Line Guarantee Link Access Handling Improved (GMK-13007) [GTI]

Clicking a guarantee transaction link from a credit line now opens the transaction when the user has access, or shows a standard unauthorized access message when they do not, preventing unexpected error pages.

Improved Reviewer Selection with Multiple Category Roles (GMK-12586) [GTI]

Users with multiple roles are now selectable as reviewers when at least one assigned role matches the transaction category, ensuring eligible reviewers are consistently available.

Administration and Security

Activity Log Now Records User Details as Static Values (GMK-14384) [ALL]

User ID, email, first name, and last name are now recorded as static values in the Activity Log, ensuring that future profile updates do not alter historical audit records.

MFA Now Enabled for Bank Users (GMK-7453) [ALL]

Multi Factor Authentication is now available and enforced for Bank users, aligning their security requirements with the existing MFA enforcement for Head Office and Business Unit users.