new
Week of 5/19
- Integration Log is now available in the merchant portal
- Resolved bug affecting Historical Invoice Import date picker usability
- Added support for Item Groups in QuickBooks Desktop
- Resolved issue impacting payment receipts for bulk payments
- Resolved issue preventing certain deposits from syncing to Xero
- Improved detection and reporting for R29 (Unauthorized) ACH returns
- Added support for modified Payment Terminal URL format to accommodate QuoteWerks
- Enhancements to Same Day ACH
- Manual Invoice Import now does not require an Invoice Import Rule to exist
- Resolved issue preventing Payment Terminal payments from syncing to QuickBooks on certain integration configurations