Update May 2016

Release notes

More control with new audit trail on address book

With the new audit trail on address book data, you can see who entered or modified any field and check the old and new values. The audit trail is available for users with the profiles ‘Maintain counterparties’ or 'Create transactions'. It can be filtered and sorted on users, modification date, addressee and more. It can be exported and printed. The available history is 13 months, starting from the implementation moment in the weekend of 14 May.

To view the audit trail, go to the Address book via the Payments menu. Via the button ‘More actions’ you will see the option ‘View modifications’ .



If you hold accounts at ING Luxembourg, you can now initiate multiple SEPA Credit Transfers (batches). You can import them in XML pain.001 format.  

All SEPA Credit Transfers from accounts held at ING Luxembourg will be processed the next business day if delivered before 15:00 CET. Please check ingwb.com for the latest cut-off times.


Execution date in the past automatically adjusted for open payments

The execution date of payments ready for authorisation but with an execution date in the past is now automatically adjusted to the first possible execution date.

This was already the case for partially authorised payments and batches with single payments.