Date: 19-Sep-2014

1. Role - Corporate Administrator / User:
   MIS - Report for 'ALL' categories and inclusion of 'Remarks' & 'Date of Transaction' in the MIS.
   
2. Role - Corporate Administrator:
   New Link under 'View/Modify' - View Status / Revert from 'Payer Data' to 'Input' Model.
3. Role - Corporate Administrator:
   View/Modify - Modify Corporate/Institution - 'Charges to be recovered from' can now be modified.

Date: 12-Aug-2014

1. Role - Corporate Administrator:
   The Corporate can configure for bearing Transaction Charges Only OR Transaction & Other Charges - Other Charges consists of convenience charges and other bank net banking charges.
2. Role - Corporate Administrator:
   Payer Data Model - Option for the Corporates to accept multiple/duplicate payments for the key reference number.