Detailed changelog for Continia Banking 2025 R2
This article lists all new updates, features, service packs, and hotfixes for Continia Banking 2025 R2.
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Continia Banking 2025 R2
Pre-release date, online: September 23, 2025
Release date online: October 1, 2025
App version: 27.0.0
New or changed functionality
| Functional Area | Release Notes | ID |
|---|---|---|
| General Application | Enhanced the HTTP client interface with new utilities, updated related integrations, and improved logging for greater consistency and functionality. | 69164 |
| General Application | Added the possibility to add implementation for storage of Authentication Items used in direct integrations to banks. | 68936 |
| General Application | Updated Continia Hub – Learn Links. | 69853 |
| General Application | Added versioning to Feature Management. | 69481 |
| General Application | Permission sets have been renamed and will be updated automatically during the upgrade. See Continia Banking permissions | 68673 |
| Payment Export | Postings can now be created in one sum using Posting Option BatchPosting via Payment Info ID. | 62770 |
| Payment Export | This version introduces explicit control over how payment discounts are detected and applied, including optional tolerance and date-based logic. Discounts are considered only when the Find Payment Discounts feature is enabled. When active, the application method can always apply the entry’s discount even if expired, or respect the tolerance date in calculations. An optional posting date can override the evaluation date, while leaving it empty preserves the previous logic. | 62364 |
| Payment Export | Added batch posting functionality to Payment Export. Includes new validations, setup options, posting number series notifications, and import setup validation for transaction reversals. | 66651 |
| Payment Export | Added a Pattern column to the Banking Templates list showing readable field references instead of placeholder tokens (for example, displays <"Customer"."Name"> instead of <%1>). The original Text Pattern column is hidden. | 69606 |
| Payment Export | Added option to fill End-to-End ID in detailed entries. | 68209 |
| Payment Export | Added Export Setup Check. | 66652 |
| Payment Export | Added Import Setup Check. | 66653 |
| Payment Export | Added option to fill End-to-End ID in VAT entries. | 68210 |
| Payment Export | Added Payment Posting Setup fields. | 66654 |
| Payment Export | Added Payment Distribution functionality. See Splitting payment suggestions across multiple bank accounts | 67025 |
| Payment Import | Added option to reopen a specific entry in Return Direct Debit. | 68211 |
| Payment Import | Added ability to view which Payment Reference Rule was used to create a Payment Application Proposal. | 68538 |
Bug fixes
| Functional Area | Release Notes | ID |
|---|---|---|
| Payment Import | Corrected Direct Debit Return Processing Type – Reverse. The reversed bank account ledger entry was set to an amount with wrong sign. | 69499 |
| Payment Import | Deleting a child line clears Imported to Company in the related bank transaction line. This has now been fixed. | 69828 |
| Payment Export | Fixed multiple issues when manually editing Direct Debit journals after using Suggest Direct Debits in standard mode. Issues included incorrect mandate selection and errors when changing fields such as Recipient Bank Account, Direct Debit Mandate ID, Payment Method Code, and Balancing Account. | 69409 |
| Payment Export | Fixed an issue where payments were summarized even when an error occurred. | 68891 |
| General Application | Fixed missing permissions and resolved permission set code analysis warnings. | 69478 |
| General Application | CSC Telemetry now shows a deprecation warning. | 69479 |
| Payment Export | Removed payment batch approval type. | 64335 |
| Payment Export | Purchase header not updated correctly when vendor has multiple bank accounts and different currencies. | 68853 |
| Payment Export | Fixed Payment Validation Error – navigation to Error fails. | 69477 |