You can now create a recurring budget card if your Team supports this. The app will present you with a new screen asking you to choose the budget type and the active period of the card.
Tap the budget type you require, and then use the dropdown to select the number of weeks or months for the budget to recur. The on-screen text underneath these options changes dynamically depending on your selections.
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Depending on the deployment method, you can set start and end dates and choose a budget period of daily, weekly, or monthly. Recurring budget cards are clearly marked with a 
in the app for Team Members and Approvers. We have also added a card type indicator to identify if a card is e-commerce 
or Digital Wallet 
.
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We have introduced the ability to display issuer-branded favicons relating to any of a user's active Teams.
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Issuers can request that their branding is not displayed.
We have made several visual changes to the User Interface (UI) to provide a cleaner, more consistent look and feel, including:
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Updating the 'Expired Cards' list to be grey to provide consistency with the Home screen.
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Making the font sizes on the Team Admin page consistent with other screens.
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Updating the existing delete icon to a red Delete button.
You can now cancel a card pending approval.
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Tap Manage from the Card Details screen.
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Tap Cancel Card to confirm the cancellation.
We have added visibility and controls for recurring budget cards for Corporate Administrators. There is a clear recurring budget indicator in the list on the Cards page.
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We have added the ability for Corporate Administrators to send a card with a recurring budget. When sending a card the Card Details section displays details of the start date, budget, and frequency.
We have added the ability for Card Issuer Administrators to view the Secure Element Identifier (SEID) of the device. This will not be displayed for Corporate Administrators.
We have added the ability for Corporate Administrators to delete a Team Member record if a user has not registered and has not been sent a card.
We have introduced the ability to display issuer-branded favicons relating to any of a user's active Teams.
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Issuers can request that their branding is not displayed.
We have added the ability to search for a Team Member by a partial email address.
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We have updated the Approval Band settings so that it is not possible to escalate to an Approval Band with no Approver attached.
We have resolved the following issues that were affecting users in the app:
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Digital Wallet cards couldn't be created using the per diem option.
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Users pending approval to be added to a Team could attempt to request cards for the Team, even though they had not been approved.
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An emailed receipt couldn't be linked to a transaction for some users.
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Automatic trips could be created with incorrect dates in certain time zones.
We have resolved the following issues that were affecting some Android users in the app:
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Depending upon time zones, the wrong dates could be displayed in Hotel deployments.
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The Add a Team Member screen had the heading 'Update details'.
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Hotel deployments were not displaying a supplier image.
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An error message was displayed when creating a card with the start and end date on the same day.
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The Support page was not displaying whether notifications were enabled.
We have resolved the following issues that were affecting some iOS users in the app:
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Transactions were not refreshed until the app was closed and then re-opened.
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Users were directed to a blank screen after creating a card instead of being directed to the Card Details screen.