Pay any vendor by card directly inside Bill Pay, even ones that don't normally take cards. Cash back is shown before you send, and the payment still moves through bill and funds approval.

Customers with French set as their language now see the bank connection flow fully in French.

Save a card setup as a reusable template. Limits, controls, policy, and accounting all carry over, so provisioning a new hire, travel, or stipend card is a one-click job instead of re-entering the same config every time.

Customers on an API-connected ERP (Campfire, Ceedar, Integral, and others) now get the same instant Month End export experience as customers on Float's native accounting integrations.

When a card is declined for a fixable reason, spenders and admins now get a clear next step, delivered by email, Slack, SMS, and push, instead of just a decline with no path forward.