We updated the New York verification checklist document created during the state reporting process to include a "Report Method" section alongside the payment method. The report method options are: Online, USB/CD, or Paper.

You can now find an overview of your subscription details and links to helpful resources in the new "About this app" section. Click the Profile icon, then click About this app to view this information and get quick access to the Help Center, Privacy Policy, and Terms of Use.

State report documents will now populate the Federal ID column with the Federal Employer Identification Number (FEIN) you previously entered on the Business Information page. You will see this column in the state report preview "Details" and "Excluded" files as well as the state report final "Details" and "Excluded" files.

Money orders, or CK07 properties, are now only allowed for the following business categories and their descriptions have been updated:

• Corporation - Non-Bank Money Order

• Financial institution - Bank Money Order

• Retail company - Non-Bank Money Order

When adding CK07 and CK08 properties, you must include an Alternate filing state to indicate the state where the money order or traveler's check was purchased. If the Alternate filing state is invalid or missing for these property types, you will get an error prompting you that it is a required field.

We added new logic to ensure money orders, or CK07 properties, are reported correctly:

• Money orders purchased in AZ, AR, HI, IA, KS, LA, ME, MN, NV, NM, VI, and WV will convert to the CK15 property code, other outstanding official checks, at import and will be reported to the property owner's state if the owner's name, street address, and state are provided.

• If the property owner's name, state address, or state are missing, the property will remain categorized as CK07 and will be reported to the state where the money order was purchased (Alternate filing state).