Week of 6/22

The Payments page now shows expected settlement timing for every ACH payment.

Hover any icon to see estimated arrival times. Failed payments do not show settlement indicators.

When an ACH payment fails after a deposit has been issued, the clawback now appears as a consolidated line item in the Deposits view, giving merchants full visibility into funds leaving their accounts.

Fixed several flow issues in the payment terminal. The verification step now displays correctly after payment method selection, new clients are automatically redirected to onboarding with their email pre-filled, and clients are returned to the terminal with their payment context intact after completing onboarding.

Fixed a display issue where first-time ACH payments from a new bank account were showing the Same-Day ACH indicator despite being processed at standard speeds.

Corrected how invoice credit amounts are mapped when syncing with QuickBooks Online, resolving cases where credited balances appeared off in QBO.