| Description | Explanations | PAB | IA | DSI/ADM |
|---|---|---|---|---|
| SOFI bill to Primmo | ||||
| Correction to price calculation. | The SOFI bill to Primmo tool now rounds pricing results generated in CSV files to two decimal places. | X | ||
| Changes to the grouping of transactions. | When generating CSV files, the SOFI bill to Primmo tool now separates the invoicing transactions for a single load code (SKU) into separate entries for each different price in that SKU. | X | ||