What's New
The What's New page is updated bi-weekly to inform you about the latest releases and updates done within Corpay Cross-Border. Check back regularly for updates!
If you do not have access to a specific product or feature and would like more information, please contact your account representative or reach out to our support team.
July 24, 2026
Feature Updates
Check Processing
Check Processing is now available for FIs in Corpay Cross-Border, enabling authorized users to process and clear bank checks electronically, reducing processing time and providing faster access to funds.
Enhancements include:
- Audit Logs now capture Check Processing activities, providing enhanced traceability and compliance monitoring.
- A new report, Today's Checks , provides a consolidated view of all check payments processed each day, improving daily reconciliation.
This module is available for FIs. Please contact your account representative to enable it.
Learn more → Check Processing
Beneficiary Verification Protocols - Confirmation of Payee (CoP) and Verification of Payee (VoP)
Beneficiaries created or updated via Corpay Cross-Border or API are now verified against the payee’s bank account per UK and EU mandates. If the screening returns a Close Match or No Match result, users can review and update the template before submitting the payment.
Please contact your account representative or email our support team for assistance.
Learn more → Beneficiary Verification
Connections
- Users can now deactivate Connections templates from the Beneficiaries page. When a Connections account is deactivated, it is automatically removed from the Beneficiaries page, the Active Connections list, and the payee's Connections list.
Learn more → Deactivating connections - Added a Copy invitation link action menu option for Connections with Sent or Expired status, enabling users to copy and share the invitation link directly with the payees.
Learn more → Viewing your connections
Settlement History Report
The Remitter/Note column in the Settlement History report now displays the associated client account name for transactions settled through Multi-Currency Account, making reconciliation easier.
Learn more → Settlement History report
Previous Releases
July 10, 2026
Payment History Report
The Payment History report now includes two new columns: Purpose of Payment and Charges. These columns display the payment purpose and the applied charge type for each transaction. This update helps reduce manual effort and enables users to reconcile payments while ensuring compliance with downstream KYC policies.
Learn more → Payment History report
File Upload
Users can now fund their existing Multi-Currency Accounts through File Upload. To fund the MCA account, the MCA GL number must be entered as the Beneficiary Identifier in the Default Payment file and the Account Currency must match the Payment Currency on the file. When using the Full Payment File, the Payment Method must be set as C.
Note: The referenced MCA must already exist in our system.
Learn more → Uploading a file
May 29, 2026
Audit Logs
User Audit Logs now capture SSO (Single Sign-On) login activity, improving visibility and reporting of user logins.
Learn more → Audit Logs
May 1, 2026
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
April 24, 2026
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
April 3, 2026
New Beneficiary Classification
Nonprofit Organization is now available as a beneficiary classification on Corpay Cross-Border and the Connectionsplatform.
Learn more → Beneficiaries
March 6, 2026
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
February 6, 2026
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
January 9, 2026
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