Release Notes 27-Aug-2026

I. Confirmation hub

1. Introducing broker-only routing for confirmations

You can now keep counterparty matching in GEN while routing the broker confirmation separately. When broker-only routing is configured, GEN automatically sends the required broker documents after the counterparty confirmation is matched and displays the broker matching status on the original confirmation. This enables users to retain their existing paper or email confirmation workflow while completing broker matching without manual intervention. 

2. Improved processing and visibility of replies with multiple signed confirmations

When a counterparty returns several signed confirmations—either as multiple PDF attachments or as one combined PDF containing multiple QR codes—GEN now processes each confirmation separately and links it to the correct original document. The counterparty’s reply is also visible on every related confirmation. This reduces the risk of documents remaining unmatched or being overlooked, removes the need to split and resend files manually, and provides clearer traceability across the complete reply. 

3. Unilateral cancellation for “No Reconfirmation” documents

You can now directly cancel matched confirmations using the “No Reconfirmation” workflow without requiring counterparty approval. The cancellation is recorded in the audit trail, the counterparty is notified by email, and a new confirmation can be created for the same trade. This enables users to correct errors reported outside GEN more quickly and prevents confirmation workflows from becoming blocked. 

4. Detailed validation errors in SFTP responses 

When an uploaded confirmation fails validation, the SFTP response now includes the specific reason for the error in addition to the general “Validation Errors” message. Users can identify and correct invalid fields more quickly, enabling faster resubmission and reducing processing delays and reliance on support. 

II. Settlement hub

1. Manual matching for incoming PDF settlement documents

You can now manually match validated incoming PDF settlement documents that remain in “Unmatched” status and do not enter the matching workflow automatically. The system guides you toward eligible outgoing documents, while also allowing you to skip the selection and match unilaterally. This helps resolve matching exceptions directly in GEN and keeps settlement workflows moving without unnecessary document reprocessing. 

III. Regulatory reporting hub

1. Create REMIT execution directly from Table 2 transactions

You can now create a REMIT Table 1 execution directly from the details view of an accepted Table 2 transaction. Relevant information is inherited automatically, while any missing required data can be completed before the execution is saved and submitted to ACER. This reduces manual data entry, lowers the risk of errors, and makes reporting executions faster while keeping the related transactions clearly connected.