| Id: | 22850 |
| Product: | finPOWER Connect |
| Type: | FIX |
| Version: | 6.00.05 |
| Opened: | 16/09/2026 |
| Closed: | 16/09/2026 |
| Released: | Not yet released |
| Job: | J037502 |
Banking Interface; Zepto (Split) Australia; PayTo Account Type default of "Organisation Identifier" is now applied
An Account Type whose PayTo default Account Type is set to Organisation Identifier now applies that default when a PayTo agreement is created against a Zepto (Split) Australia payment method. Previously the Type field under Debtor details was left blank and the value had to be selected by hand each time.
The PayTo Defaults section of an Account Type offers five values for Account Type. The other four - Australian Business Number, Bank Account, Email and Telephone - were applied correctly, as were all five against a Monoova payment method.
Only the default was affected. Agreements themselves were not: the Type list offered once a payment method has been selected uses the service's own wording, which has always been applied correctly.