Week of 3/30

FlexPoint now supports partial refunds and payment cancellations directly in your portal! Merchant can now issue custom refund amounts and process multiple refunds against a single payment with proper validation and tracking.

Negative deposits (e.g., chargebacks, ACH returns, clawbacks) are now surfaced. This gives merchants full visibility into funds leaving their accounts and ensures payout activity matches real bank transactions.

Improved handling of negative payouts in QuickBooks Desktop, introducing a more consistent accounting approach for refunds and clawbacks and reducing reconciliation complexity in edge cases.

Improved handling of same-day ACH payments cancellations.