You can now configure the Payment Terminal to sync payments as either Sales Receipts or Unapplied Payments, offering greater flexibility in how transactions flow into QuickBooks Desktop.

Expanded Web API functionality with new invoice endpoints, improved webhook authentication, and updated documentation to support more robust integrations.

The audit log now records the specific user who authorized AutoPay on a payment method, improving traceability and compliance visibility.

Implemented multiple enhancements and fixes across the platform to improve stability, performance, and overall user experience.

Added functionality to create and edit nicknames for payment methods, making them easier to identify and manage.

Introduced the option to interrupt or stop a historical invoice import, giving users more control over the process.

Implemented multiple improvements and fixes related to payment method tokenization and system integrations, ensuring smoother performance and reliability.

Payments made via our Bulk Payment feature (one payment across multiple invoices) now will be automatically rolled back in your accounting system

Implemented multiple enhancements and fixes across the platform, including updates to the Payment Terminal, ACH Authorization codes, and integrations

AutoPay tags with tooltips now populate directly on the Invoice Detail Page, providing clearer visibility into automated billing status at the invoice level.

Added auto-complete functionality when creating or updating AutoPay rules, making configuration faster and more accurate.

Fixed an issue that could impact deposit calculations when using the API, ensuring accurate reporting and reconciliation.

Improved the content and clarity of Payment Method Locked emails sent after failed payments, giving customers better guidance on next steps to resolve payment issues.

Implemented multiple enhancements and fixes across the platform, including updates to the Payment Terminal, Past Due email notifications, and the Merchant Application

You can now control how Payment Terminal transactions sync into your accounting system. Choose between Sales Receipts or Unapplied Payments for improved flexibility pertaining to payment reconciliation

AutoPay tags now display a helpful tooltip explaining why AutoPay may not run, giving you clearer insight into automated billing behavior

Added support for Payment Rollback in Xero. Refunded and failed transaction will automatically update in Xero with corresponding journal entries

Fixed a problem that prevented payment method rules from displaying correctly.

General stability, performance, and reliability enhancements across the platform.