Service - Release Notes

PRODEV-2754: Grouping the payments by value date and having all payments of the same date in one payment tag

PRODEV-2641: Adding QR Code parser as a tranformation step

PRODEV-2755: Migrating the Release notes to the sub page

PRODEV-2761: Prefixing the Wizard Name to the file name

Fixing the typo in the documentation NumberId to the correct IdNumber

PRODEV-2754: Making sure that all transactions are in one tag and not separate

PRODEV-2500: Adding validator making sure that the amount is never negative

PRODEV-2641: Adding missing InstrId field

PRODEV-2584: Making sure the IBAN has no spaces

PRODEV-2310: Adding logging step that logs the input data

PRODEV-2547: Not adding the address for IBAN payments when the address is not present or complete

PRODEV-2560: Capitalisation of IBAN numbers, because small letters are not part of a valid IBAN