7.18 version 2026/09/19
Pascal General:
Added:
- Added the option to configure multiple target URLs for each webhook event.
- Added the option to select products in the sign-up flow.
- Added the option to add, remove or request products from the Subscription page, subject to permissions of the user and eligibility of the organisation.
- Added import file validation with limits of 10 MB and 5.000 records.
Changed:
- Changed the client information fields between Screening and Transactions to align them, including through the public API.
- Changed the Billing details page in Settings to redirect users to the billing portal for billing information, invoices, and payments.
- Changed the Usage card to provide a clearer overview of the current limits and usage and renamed to the Limits card.
- Changed the Invite users option in the sign-up flow to appear after the plan selection page.
Removed:
-
Removed the Services page in the Settings.
Pascal Screening:
Added:
- Added the option to import Data directory entries with CSV and Excel files.
- Added the option to update existing Data directory entries through import and archiving or deleting entries in bulk.
- Added the option to archive, sort, export and filter on entries in the Data directory.
- Added the option to configure attaching screening reports to linked HubSpot records, including user-initiated and automated screenings with new results.
Changed:
- Changed the Data directory to a new list-based design.
- Changed connection details and expanded Search on connections matching for supported screening sources.
- Changed the Pascal generated note in connected HubSpot records to indicate more clearly the results of the connected case.
Removed:
- Removed the option to import Data directory entries with JSON files.
Pascal Onboarding:
Added:
- Added the Client review status changed webhook event for client review status updates.
Removed:
- Removed the DataChecker logo from the ID verification.
Pascal Transactions:
Added:
- Added the option to apply transaction direction to Transaction value and Unique counterparties rules in aggregated scenarios.
- Added the option to create and manage multiple Exemption lists and assign one or more lists to a scenario.
- Added the Client name and a direct link to the client in the transaction table when the counterparty is linked to a known client.
Changed:
- Changed the Alert name text filter with a dropdown listing scenarios and system alert types in separate groups.
- Changed the Alert frequency descriptions to clarify that frequencies are based on calendar periods.
- Changed the Time range descriptions to display the exact number of consecutive days.
- Changed the Time range option None to All available history.
- Changed the Ignore own-account transactions to a separate setting on the Exemptions page.
- Changed the term Counter party to Counterparty.
- Changed the term Alerts to Scenarios in the Transactions settings.
- Changed the term Outgoing and incoming ratio to Outgoing-to-incoming ratio.