Fixed: in certain cases, the first line in a SEB bank payment import file was handled incorrectly, which could cause the same payment to be imported again later as a duplicate.
Fixed: when using the integration with a standalone customer registry, back office no longer displays an error page in certain modules if user has no rights to view customer information.
Kasutame küpsiseid
Kasutame küpsiseid (ja muid sarnaseid tehnoloogiaid) mitmel eesmärgil, sealhulgas teie kogemuse parandamiseks meie saidil ning reklaamide ja analüütika jaoks. Nende kasutamiseks klõpsake "Nõustun kõik". Lisateavet leiate meie Privaatsuspoliitikast.