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Documentation Index

Fetch the complete documentation index at: https://docs.flinks.com/llms.txt

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May 1, 2026 Dark theme support: Flinks Connect now supports a theme parameter, giving you control over how the widget appears in your application. You can choose between light, dark, or system, which automatically adapts to the user’s device settings — helping create a more seamless, consistent experience across your product. The G-EFT flow currently supports light mode only, and bank-hosted OAuth popups are not affected by the theme setting. Pre-fill account selection on Resume: You can now pass previously selected account IDs into a reconnect (Resume) session using the resumeSelectedAccounts parameter. This skips the account selection step and scopes GetAccountsDetail to only those accounts, creating a smoother reconnect experience without requiring users to reselect accounts. Improved detection of NSF-related reversals: Flinks Enrich now captures NSF events based on reversed transactions due to insufficient funds, rather than relying solely on fee-based signals. This provides a more accurate view of account behavior, especially when multiple NSF events occur in a short period. Available via the Flinks Enrich API and in Customer Dashboard (CDB) reports, including User Analysis and Credit Risk. Reversed payments due to NSF are reflected in the count_reversed_payments_because_of_nsf attribute. Smart Transaction Categorization — Miscellaneous category: We’ve added a new “Miscellaneous” category to support flexible recategorization when no suitable category exists. Transactions can now be reassigned to Miscellaneous – Payment or Miscellaneous – Deposit, with edit history available for audit. Fixed annual revenue calculation for business attributes: We’ve fixed an issue where the annualized revenue estimate for business customers could return zero. Revenue is now correctly calculated based on operating income, restoring accuracy to business financial insights. Fixed employer income calculation for reversals: We’ve fixed an issue where payment reversals were included in employer income deposit calculations. Reversals are now excluded, ensuring accurate deposit totals across employer income sources. Improved account number accuracy for void cheques: We’ve fixed an issue where leading zeros in uploaded account numbers could be dropped during processing. Account numbers are now preserved correctly, ensuring more reliable data capture. Balance validation: You can now validate available account balance directly within the G-EFT flow. This ensures transfer amounts do not exceed the account balance or configured limits, helping reduce failed transactions. Expanded risk levels: G-EFT now supports two additional risk levels — low-medium and medium-high — providing more granular risk assessment in guarantee decisions. Same-day settlement for Standard EFT: Standard EFT transactions submitted before the cut-off time can now be processed the same day. This gives you faster access to funds and improves cash flow predictability.