System Enhancements
Notification Management changes
The ‘Payout Processor(s)’ field has been moved to follow the ‘Service Provider(s)’ field. Only those payout processors that are configured as available for all selected Service Providers (i.e. common for all Service Providers) will be available for selection.
Payout rejection
The logic of ‘Mark As Rejected’ action has been updated. Now for this action the System will display page ‘Mark Payout As Rejected’ to enter the reason code and description for the rejection. 
The corresponding changes were made to the API. For detailed information, please refer to the Developer Portal.
Negative payout processing
The system no longer supports negative payouts with two-step approval. In practice, this means that:
- when manually creating a ‘Payout On Demand’, if the ‘Negative Payout (Withdrawal)’ checkbox is set to True, then the ‘Two-step approval’ checkbox will be disabled with the value False;
- when automatically processing payouts, if both ‘Perform Negative Payout (Withdrawal) if Account Balance is Negative’ and ‘Two-step approval’ checkboxes are set to True, then the system will not process the negative payout at all.