R12.2 - 5 March 2026

1. Security Classification for Government Procurement Entity (GPE) Projects
   • GPE Project Management: Introduced security classification system for GPE projects requiring GPE developers to indicate and manage security classification levels
   • Project Creation Enhancement: Updated project creation flow to include developer addition as part of the second step, with GPE validation and banner notifications
   • Access Controls: Implemented restrictions preventing GPE developers from being added to non-GPE projects, with appropriate validation modals and banners
   • Email Notifications: Updated project member invitation emails to include GPE-specific information and security classification details
   • Document Components: Enhanced file upload components for GPE projects with security classification-specific features
   • File Upload Declaration Text: Added new declaration text sections specifically for GPE project classified submissions

R12.1 - 5 February 2026

1. Payment System Enhancements
   • PayNow via 2C2P: Implemented PayNow as a new payment mode for CX submissions through 2C2P payment gateway, supporting payments up to $200,000
   • Payment Gateway Setup: Established 2C2P payment infrastructure for PayNow transactions
   • Submission Timeline Updates: Enhanced submission timeline to display payment processing status and QR code access for PayNow transactions
   • Paid earlier: New mandatory field for submission no. and clearer copywriting to explain function and limitation of paid earlier
   • Bank transfer has been removed for payments under $5,000 for non-GPE projects. This change reduces manual processing overhead, with PayNow and credit card being the preferred payment method

R12.0 - 29 January 2026

1. User Experience Improvements
   • MyInfo Integration: Updated MyInfo with enhanced auto-retrieval of user information for new users, eliminating manual name entry to prevent data inconsistencies
   • File Upload Enhancements: Introduced improved file upload components with enhanced card structure, upload status indicators, and consolidated file actions
   • Page Navigation Warnings: Implemented warnings for users attempting to leave pages with ongoing file uploads or unsaved form changes to prevent data loss
2. Form and Submission Updates
   • URA Fee Adjustments: Updated DSP Residential Landed forms to accommodate new lodgement criteria and fee structures for free-standing structures
   • Submission Appointment Validation: Enhanced validation to prevent Qualified Persons with pending appointment status from editing or declaring submissions they previously created

R11.3 - 8 January 2026

1. Bug Fixes
   • Minor Bug Fixes

R11.2 - 23 December 2025

1. Bug Fixes
   • Plan Fees: Fixed an issue where the system incorrectly prompted for plan fee payment in resubmissions when no changes were made to respective sections.

R11.1 - 11 December 2025

1. User dashboard - Actionables
   • List of submission activities pending user action and the no. of days the item has been pending for.
   • Draft submission pending declaration.
   • Pending submission coordinator to trigger declaration process.
   • Pending assigned QP of the section to declare.
   • Draft submission pending submission (no declaration required).
   • Submission pending payment.
   • WD pending initiating of resubmission.
2. Removal of display of partial NRIC
   • For use cases where NRIC display is unnecessary in view of NRIC circular.
3. File upload enhancements
   • To inform the users the number of steps there are to file upload so that users have better clarity over the file upload process and where they are stuck.

R11.0 - 27 November 2025

Project Members Management

1. Enable removal of builder personnels who hold multiple roles
   • To allow removal for scenarios where LB/LSB personnel hold multiple firm roles (e.g. TC, AP, secondary personnel). Before this feature, personnels could only be replaced, not removed.
2. Enhance member information page for firm roles
   • To show more granular and customised actions for main and secondary personnels so Project Coordinator (and assistant) can more easily edit appointments.
   • To show the appointment status of each personnel to facilitate follow-up actions.
3. Introduce onboarding guide on project overview page for users
   • To inform users of key steps they must take (role-dependent), showing which steps are completed or pending.
4. Provide additional details on roles and responsibilities
   • To provide details on project member roles and responsibilities, including the project stage and forms they participate in (via link to info page).

Member appointments

1. Enhance member appointment flow
   • Introduce guide to appointments to educate users on the appointment process.
   • Display pending appointments by default, including counts of roles pending appointment.
   • Default selection of all responsibilities when PC initiates appointment.
   • Allow PC to consolidate and send all appointments.
   • Allow appointer to select and make multiple appointments.
   • Allow appointer to select responsibilities for appointment; default select all.
   • Decouple adding role and adding responsibilities.
   • Introduce appointment status to guide PC on next steps.
2. Allow editing of BCA sub-responsibilities
   • To allow PC (and assistant) to edit 2nd-level responsibilities (e.g. prepare plans, supervise works) and 3rd-level responsibilities (e.g. structural works, demolition works).

Workspace management

1. Enhancement to allow filtering of submissions by involvement
   • To allow users to filter submissions created by them or where they are involved.
2. Enhanced breadcrumb behaviour
   • To show more details to ease navigation.

Payment

1. Changes to bank transfer workflow
   • Identify GPE vs. non-GPE projects based on developer UEN (transparent to user) and request proof of payment.
     1. For GPE projects:
        • If yes → user provides payer details + uploads proof of payment.
        • If no → user provides payer details only.
     2. For non-GPE projects → user provides payer details + uploads proof of payment.
   • Update submission status to "Processing" once bank transfer details are submitted and no other transactions require payment.

Submissions related

1. Display digital signing details
   • Show signer name(s) and checksum of digitally signed documents.
2. Introduce validation of MK/TS number
   • Allow only permissible MK/TS numbers to prevent erroneous inputs.
3. Changes to submission scheme for SCDF under Direct Submission Process (DSP)
   • Auto-acknowledged "Self-declaration" becomes "Plan Application" requiring agency processing.
   • TOP/CSC for SCDF will be applicable.
4. Changes to declaration behaviour for "Structural plan and permit" amendment
   • No declaration required for unchanged sections.
5. Changes to form behaviour for plan application amendments
   • URA, BCA, SCDF sections with new amendment fields default to "Draft" instead of "Ready for review".
6. Disable amendment for URA earthworks form
7. New forms
   • LTA independent submission – EV charging provisions
8. Form field changes
   • New field in PG amendment form
     • "No. of storey(s) amended in this amendment" in "Structural works" section.
   • New fields in "Planning parameters" section for DG, CG, DSP A&A, DSP others, and URA independent Outline Application.
     • To include: "Total overall detailed use GFA", "Total approved detailed use GFA", "Total overall bonus GFA", "Total approved GFA", "Total proposed increase/decrease in GFA".
   • New field in JTC forms → "Proposed increase/decrease in GFA".
   • Field validation changes → require 2 decimal places for URA use quantum % fields.
   • Copywriting changes to PUB technical clearances.
   • Copywriting changes to revocation of permit notifications.
   • Copywriting changes to URA Subdivision of Land & Strata Subdivision of Building declaration text.

Fee Changes

1. Fees to be computed even when section is in draft
   • To show fees for draft sections, previously fees are only shown when section is ready for review.