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Use Case: Enrolling a new account will now change the default selected payment account on the ‘Make a Payment’ or ‘Schedule Payment’ pages to be the newly enrolled account, otherwise the default is the account used in the most recent successful payment. See an example of the default demarcation below. 

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Bug Fixes

• Fixed an issue with Statement and Current Activity views where an item group a transaction would sometimes display its total twice.

• Fixed an a display issue in the ‘New Autodraft’ grid where some current period payments may not be factored into the Draft Amount column when drafting for Statement Balance column.

• Fixed an issue preventing the ‘Remember Me’ feature from working for Club Admin logins.

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