The updates detailed below will be published and available from Saturday 8th February 2025
Obfuscated Participant Remittance
To enhance user privacy and security, we will be partially obscuring certain bank account details in the remittance advice emails related to Reimbursement claims. While the bank details cannot be used to access funds, we have received feedback indicating that users feel more at ease when sensitive information is not fully visible.
Warning type update for Saturday / Sunday codes : enhancement
We will continue to display a warning when either a Saturday or Sunday code is selected for a weekday date, but will no longer be blocking the claim from processing.
Negative budget display in red
We have updated the display of negative values for remaining budgets in the PACE Flexible Core categories. When expenditures exceed the approved budget for a category, the remaining balance will now be highlighted in red and will be preceded by a minus sign (e.g., 
).
Additionally, if the Service Agreement (SA) allocated amount surpasses the approved budget for that category, it will also appear as a negative value.
Service Agreement Low budget alerts: enhancement
The Service Agreement low budget warning email, sent to Directors and Associated Plan Managers has been enhanced and now includes additional information about the Service Agreement, along with a direct link to the agreement in Planability.
Claim Line Report field addition - plan period (enhancement)
The csv export file, generated from the Claim Line Report (Reports > Claim Line Report) now includes an additional column for Plan Period. - Column AC
Monthly Statement text change
We have updated the text on the Claims Submitted pages of the Monthly Plan Report (Statement) to better reflect the status of the claims and why they are included in the statement.
The text has been updated to:
Claims Submitted
The following claims were submitted to the NDIS during the statement period.
Prior to this update, the text read:
Paid Invoice Summaries
The following invoices were paid to your service providers during the statement period.