Version 5.19.0 has been released on 10th of April 2026 and contains a couple of enhancements and bug fixes. Below you can find more information related to the enhancements and bug fixes. We will update your Production account automatically and the Sandbox account can be updated from your (the customer's) end at any given time.
Enhancements
BR-3046 UK Bank Connectivity enablement
ZoneReconcile has officially introduced Bank Connectivity for the United Kingdom, expanding its reach to UK financial institutions. To ensure full regulatory compliance, this update implements a mandatory Customer Consent Framework that captures and stores legal acknowledgments directly within the system.
Key highlights include:
Seamless UK Integration: Users can now connect their UK-based bank accounts directly within the Connectivity API interface
Automated Consent Tracking: A new background sync process ensures that all legal consents are recorded with precise timestamps and user details, providing a clear audit trail of records
To extend connectivity to your UK bank accounts, use the standard path described on this link Connectivity API, Setup Assistant.
BR-2973 Booking date vs Authorised date
A new configuration option is now available to resolve date discrepancies for JSON bank files. Previously, the system relied solely on the bank’s finalised booking date, which could occasionally push end-of-month transactions into the following period. To ensure transactions are recorded based on when they were submitted rather than when they were finalised, users can now enable the "Use Authorisation Date instead of Booking Date (JSON files)" checkbox within the Bank Account configuration settings.
Bug fixes
BR-3089 Plaid recurring sync stuck in infinite loop
An ongoing synchronisation issue is now resolved where certain bank accounts were stuck in an infinite loop, repeatedly importing the same set of transactions every day. The investigation revealed that the system was incorrectly using a specific transaction ID as a stop condition, which prevented the sync cursor from advancing when historical transactions were re-surfaced by the provider.
By removing this outdated stop condition and transitioning to a cursor-only synchronisation model, the system now correctly tracks progress and ensures that only new or modified transactions are synced.
BR-3188 Bank File Processing is missing from the ZR Setup navigation
This update version restores the Bank Statement File Processing navigation menu for users who were previously unable to locate it. A recent configuration issue caused the link to be hidden for certain customer accounts, briefly preventing access to bank file processing settings. This fix ensures the menu item is now fully visible and accessible under the Classic and Accounting Centres for roles with enabled permissions.
BR-3107 camt.053.001.08 > Counterparty is imported incorrectly for Credits
An identification issue is now resolved where CAMT.053 (version 08) bank files incorrectly mapped counterparties for incoming payments. Previously, the system displayed the creditor’s name for credit transactions rather than the debtor’s name, leading to inaccurate reporting on certain bank statements. This fix restores the correct parsing logic, ensuring that both credit and debit lines properly reflect the intended counterparty information for all processed files.