Introducing Past Due Email Sequences!
Past Due notifications have been upgraded to Past Due Sequences. You can now build staged reminder sequences - with varying language and recurrence per sequence! This is a powerful new tool in the cash collections process. Learn more here.
New Invoice Email Anchor Date
You can now set an anchor date for New Invoice Emails, ensuring FlexPoint only sends emails for invoices synced after a specific date. This helps avoid duplicate notifications during your initial onboarding with FlexPoint or other migrations and keeps past-due invoices routed through the correct reminder flows.
Halo Invoice Import Improvements
When importing invoices from Halo without an invoice number, FlexPoint now shows a clearer confirmation message explaining the impact and offering a clear choice to continue or cancel. Existing behavior remains unchanged when an invoice number is present.
Webhook Documentation Enhancements
Webhook docs now include readable enum values and mappings for payment methods, making it easier to build and test payloads accurately. Typos in sample payloads were also cleaned up.
Platform and General UI Improvements
The Core platform has been upgraded to .NET 10, along with dependency updates. Various UI enhancements pertaining to Same Day ACH payments were released as well.