What's New

Audit Logs

User Audit Logs now capture SSO (Single Sign-On) login activity, improving visibility and reporting of user logins.

Learn more → Audit Logs

SFTP Auto-Book

SFTP uploads now support auto‑booking of payment files. For clients enabled for SFTP auto‑booking, the system automatically withdraws payments with any errors and books error‑free payments. Users will receive an email notification with the payment file summary. If any payments are withdrawn by the system due to errors, the email will also include a CSV file with a summary of the error details.

Email notifications can now also be configured for SFTP clients not enabled for auto-booking.

Note: To enable SFTP uploads, auto-booking, or email notifications for (non auto-booking clients), please contact your account representative.

Learn more → SFTP Upload and Auto-Book

Bank Search now accessible from Templates menu

The Bank Search tool is now available directly from the Templates menu. Previously accessible only during beneficiary creation, this enhancement allows users, including those with read-only access to quickly find and validate bank information.

Learn more → Bank Search

Multi-Currency Accounts (MCA) Nickname

The maximum length for the MCA nickname has been increased from 20 to 50 characters to support longer entity names.

Learn more → Renaming a Multi-Currency Account

Export Active Beneficiaries

Users can now export active beneficiaries to a partial file template from the Beneficiaries page to process payments via file upload.

Note: Please contact your account representative to enable this feature.

Learn more → Exporting Active Beneficiaries Details

New Beneficiary Classification

Nonprofit Organization is now available as a beneficiary classification on Corpay Cross-Border and the Connectionsplatform.

Learn more → Beneficiaries

Enhanced Validations for Canadian Bank Account Numbers

Effective Monday, March 9, 2026, the system will enforce Canadian bank account number length based on the routing code and payment method (Wire or EFT). This applies when creating or updating Canadian beneficiaries via Corpay Cross-Border, File Upload, or API. Users must correct invalid account numbers before proceeding.

Updated requirements are available in the Master Currency Capabilities PDF and on the Beneficiary Requirements page.

• There are no changes to your existing payment workflows.
• Users and vendors using the platform will be prompted to correct account numbers with invalid length when creating or editing Canadian bank details.

Learn more → Entering beneficiary bank information

Compliance Center

A new Purpose of Payment field is added to the Payment Info tab on the Compliance Center - Sanction Review screen. This update improves the clarity of payment information flagged for compliance screening.

Learn more → Sanction Review

Beneficiaries

A new beneficiary view-only permission is added to allows users to view the beneficiary information but not create, edit, deactivate, or approve beneficiaries. This permisson provides more granular access control while avoiding additional access.

Learn more → Beneficiaries

Audit Logs

We made the following updates to Audit Logs to improve audit reporting and records.

• Audit logs now track updates when a user profile is assigned to a new user or updated for an existing user in the Corpay Cross-BorderUser Information screen.
• Exported audit logs now include the Affiliate/Division information for all downstream clients, if applicable. For users without downstream clients, the export will display the client name and client code.

Learn more → Audit Logs

Corpay Cross-Border Connections

Non-admin users with the required permissions can now create and manage the Connections invitations email templates using the New invitation template link on the invite page. Previously, only Admin users could manage the email templates. Please contact your account representative to enable the invitation template link.

Learn more → Inviting a payee to Corpay Cross-Border Connections