Release Notes
* Payment Hub OPs
* Transaction Requests
* [SER-3003] - Rename Payer DFSP Id to ‘AMS Business Short Code’
* Payment Hub OPs
* Audits
* [SER-3117] - Add audit fields on variables table
* Payment Hub OPs
* Audits
* [SER-3099] - Add audit fields on the transaction response
* Payment Hub OPs
* Audits
* [SER-2070] - Setup audit of user actions + add jpa auditing
* Payment Hub OPs
* Transaction Requests
* [SER-2990] - Add NOT_AUTOSAVED status for transaction requests
* Payment Hub OPs
* Transfers
* [SER-2925] - Create API for exporting transfers
* Payment Hub OPs
* Transaction Requests
* [SER-1596] - Filter incoming transactions by the MNO reference/externalId
* [SER-2208] - Fix bugs in searching incoming transactions in PaymentHub Service.
* Payment Hub OPs
* Transaction Requests
* [SER-1926] - Ensure the exported csv contains accurate data
* Payment Hub OPs
* Transaction Requests
* [SER-1605] - Filter incoming transactions by user's currency and payeePartyIds
* [SER-1646] - Filter incoming transactions by user's assigned payeePartyIdTypes
* [SER-1926] - Ensure the exported csv contains accurate data
* [SER-1596] - Filter incoming transactions by the MNO reference/externalId
* [SER-2208] - Fix bugs in searching incoming transactions in PaymentHub Service.
* Deployment
* [SER-1875] - Add pipeline deployment file for Azure
* Audit
* [SER-1822] - Setup audit of user actions
* User Management
* [SER-1656] - Activate and deactivate users