Several new fields have been added to Program Settings: a "Prepayment Penalty" radio group for configuring prepayment penalty options, a "Negative Amortization" checkbox, and a "Demand Feature" checkbox. These fields are also available as dynamic fields for use in closing documents.

Multiple new dynamic fields have been added including fields for Other Terms, generic checkbox fields for permanent values, the CAIVRS Number field, the Sponsor ID field in Form Field Data settings, and an updated Pricing Table: All Programs display with improved formatting.

A new POS setting allows administrators to enable or disable the credit report widget in the Point of Sale application, providing control over whether borrowers see credit report information during the application process.

The Verification of Assets (VOA) report from the asset verification provider can now be refreshed through both Loan Actions and Automated Actions, allowing users and workflows to trigger updated asset verification data on demand.

Alert blocks on the Loan Editor are now displayed per individual checklist rather than as a combined view, making it easier to identify which checklist items require attention.

A pending changes check is now available in the Loan Action and Automated Action expression engine, allowing workflows to conditionally execute based on whether there are unsaved pending changes on a loan.