new
Week of 3/2
Improved Payment Timeline UI
The Payment Details timeline has been redesigned to make payment activity easier to understand. The updated interface provides a clearer visual flow of payment events and statuses so users can quickly see what happened during the payment process.
Integration Activity Enhancements
Several improvements were made to the Integration Log to make troubleshooting and monitoring integrations easier:
- A new Status column highlights whether events are informational, warnings, or errors.
- Status and event-type filters allow users to quickly narrow down activity entries that require attention.
- Activity messages are now displayed in a more structured and scannable format, with event tags (Invoice, Payment, Customer, etc.) and clearer summaries.
Resolved Failed Payment Rollback Issue
Fixed an issue where certain Same Day ACH payments that failed were not correctly rolling back invoice status when syncing across integrations. The system now ensures invoice updates complete properly even if a connected system returns an error during the rollback process.
Resolved Invoice Payment Display Issue
Fixed an issue where invoices could appear to show multiple payments in the UI even though only one payment was actually registered.
AutoPay Authorization Audit Tracking Improvement
The AutoPay authorization audit in the Integration Activity now includes the customer name, providing clearer documentation and confirmation during authorization.