In this release cycle, we made a variety of updates and improvements across key areas of the platform. Significant progress was made in optimizing the Borrower Portal and enhancing the LoanPro Client Package, with new functionalities for payment management, source company operations, and loan deletion processes. We also addressed technical debt through infrastructure updates and code migrations. Additionally, several bug fixes were implemented, including improvements to the partner portal and integrations. Finally, updates to the Returning Customers and Renewals features ensure a smoother user experience with enhanced email branding and renewal processes.
Released Items
Borrower Portal – Loan Info & Payment
Loan Dashboard
Improved borrower portal to enhance the loan dashboard functionality, providing better user insights and navigation.
#15021
Borrower Portal Login Page
Updated login page to streamline access and improve user authentication experience.
#15024
2024 Q4 Tech Debt
Monorep- Admin Web – Terraform
Optimized infrastructure code for the admin web application, reducing technical debt and ensuring better scalability.
#15229
Monorep- Admin Web – Migrate Code
Migrated existing admin web code to improve maintainability and performance.
#15505
LoanPro Client Package
Payment Create, Update, and Delete
Implemented features for creating, updating, and deleting payments, enhancing payment management capabilities.
#15240
Source Company Create, Update, Delete
Added functionality for managing source company data, including create, update, and delete options.
#15245
Client Package – Loan Deletion Operations
Introduced enhancements to the loan deletion process, improving data accuracy and handling.
#15642
Client Package – Testing Setup
Prepared testing setup for the LoanPro client package to ensure smooth future integrations and updates.
#15643
LoanPro Client Package – Credit Account Breakdown
Improved credit account breakdown functionality for better financial reporting and clarity.
#15674
Client Package Tests – Source Company and Swipes
Conducted testing on source company and swipes functionality to ensure data integrity and smooth operations.
#15680
Returning Customers/Renewals
Renewal Page Text Changes and Error Handling
Updated renewal page text and implemented error handling improvements to enhance the user experience.
#15283
Prepare Returning Customer Emails for Renewal Launch
Prepared email templates for returning customers to support the renewal process, ensuring clear communication.
#15560
Update Returning Customer Email to Have Branding
Updated email templates for returning customers to include consistent branding and improve recognition.
#15658
Bug Fixes
Update LoanType Codes in API for 2025 Crop Year
Fixed issue with loan type codes in the API to ensure accurate data for the 2025 crop year.
#15542
Document Request Modal Not Working
Resolved issue with the document request modal, ensuring it functions correctly for users.
#15548
Partner Portal – Branding – Unable to Load Page
Fixed an issue preventing the partner portal branding page from loading, improving accessibility.
#15607
Partner Portal – Branding – Pointing to Dev Resources in Prod
Corrected the branding page in the partner portal to the correct production resources.
#15608
AgVend Integration 500 Error
Addressed the 500 error issue with Third Party integration, ensuring seamless connectivity.
#15675
Support
Add user LoansPQ Prod
Added user to the LoansPQ production environment to support ongoing operations.
#15605
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