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7.16 version 2026/06/25

Pascal General:

Added:

  • Added the option to attach labels to hits, cases and clients.
  • Added the option to filter on attached labels on the Clients and Cases pages.
  • Added the option to customise visible columns on the Clients and Cases pages.
  • Added the option to view the attached labels as a column on the Resolvement, Clients, and Cases pages.
  • Added the attached labels to client and case reports.

Pascal Screening:

Added:

  • Added the option to view the number of resolved and total hits of a case by hovering over the Resolve progress in the Cases page.

Changed:

  • Changed the scoring of Confidence with minor improvements to search performance and evaluation.

Pascal Onboarding:

Added:

  • Added the option to remove an external assignee from an onboarding form.
  • Added the option to download ID verification documents in an onboarding form for 48 hours.
  • Added the option to collect an alias through the Person and Business entity questions.

Changed:

  • Changed the overall client risk score calculation to ignore unanswered optional questions with associated risk scores.
  • Changed the Internal approval process to retain the previously selected approval flow when a step is declined.

Pascal Transactions:

Added:

  • Added the option to view transaction details by clicking on a transaction in the Client page.
  • Added the option to add notes with files to a transaction in the Transactions card.
  • Added the option to require alerts to match all conditions or at least one condition for the Balance change (Absolute), Bank account balance, and Transaction value rules on the Alert edit settings page.
  • Added the option to include Audit in the client report.

Changed:

  • Changed the scenario rules on the Alert edit settings page to clearly indicate that all conditions must be met, using a plus icon.
  • Changed the order of scenario rules on the Alert edit settings page to improve readability.
  • Changed the Transactions and Notes sections in the client report to improve readability.
  • Changed the Counter party account number and Counter party SWIFT code to be optional to provide in transactions.
  • Changed the Allowed deviation percentage in the Peer group configuration to be required.