Here are the release notes for 26F released on May 20, 2026. If you have any questions, please don’t hesitate to reach out to customer support.

 

Admin Module

 

Localization - Process Locale (Email Service)

 

Modular can now automatically send emails in the preferred language of each recipient. When an insured's language preference differs from the broker's, each party receives their email in their own language. English remains the default for any recipient where a preferred language template hasn't been set up yet. To enable this feature, submit a support ticket to have your Modular onboarding file language updated.

If you would like your SendGrid email template (logo, header, footer) displayed in a language other than English, you would need to add a new template directly in your own SendGrid account (please let Modular know the Template ID once completed).

 

 

Claims Module

 

Align Processing Type & Pay/Invoice Actions

 

We've streamlined the payment workflow in the Payables tab so the available actions now match the processing type you selected. Once a payment is approved, only the relevant action (Pay or Invoice) appears in the menu — no more duplicate or conflicting options.

 

Configurable Automation of Recoveries

 

You can now enable automatic reinsurer recoveries to reduce manual work when handling claims with reinsurance. When this option is turned on, recoveries are created automatically as reserves are added and adjusted automatically when payments are made — split correctly across multiple reinsurers based on each reinsurer's share. This is especially helpful for MGAs whose claim payments are fully recovered from reinsurers. Please contact support if you would like to enable this feature.

 

 

Claims Module, Finance Module & Intelligence Module

 

Use Event Payment Date Instead of Payment Schedule Item for Claims

 

We've made a behind-the-scenes improvement to how payment dates are handled during claims processing, helping ensure claims are processed with accurate, up-to-date payment information. No changes are required on your end.

 

 

Finance Module & Stakeholder Module

 

Reconcile A/R by Parent Broker Code AND Brokerage

 

You can now reconcile your Accounts Receivable by Parent Broker Code or by Brokerage, giving you the flexibility to match your reconciliation process to the way you invoice and receive payments. When a broker is billed and pays at the parent broker code level, you can now bring all associated broker codes together into a single reconciliation — saving time and reducing manual effort. If you would like to update your broker statement set-up, please submit a support ticket to change your onboarding file.

 

 

Gateway Module

 

Gateway+ URL Including Information

You can now share Gateway+ links that arrive with answers already filled in. Referral partners can include question responses directly in the URL alongside the existing broker code, so the insured starts their quote with less to type. Pre-filled answers stay fully editable throughout the quote. If you would like to implement this new functionality, please submit a support change request.

 

 

Policy Module

 

“Under Construction” Banner on UW Screen

 

The Underwriting section in Policy now displays an Under Construction banner indicating that our team is currently working on this section and improvements & bug fixes will be coming soon.