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Enhancements
Statement View
Statement views have been redesigned to allow Statement detail to be grouped by AR and by Member.
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Use Case: The Mobile Statement Detail view has been adjusted to show a breakdown of all charges below the main total (with click to access for chit detail for each charge). Further, each charge will breakdown the fees or taxes associated, and will display additional payment details when a portion of a line item was paid with Credit Book or Gift Card. The Mobile view (as indicated above) also displays the Group by Member or Group by AR account setting.
Seamless Pay
Updated Integration for Seamless Pay initiated API changes.
Use Case: Seamless Pay (epay, Newtek, Premier Payments) has continued to update their API. As such, Paycloud integration to Seamless API needed updated to reflect the most current version/changes.
Website Integrations
Added ability to store Event Payment details within PayCloud
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Use Case: Previously, Website snippets that relied on PayCloud data for minimum information did not account for non-standard minimum date ranges (date ranges that did not cut off at the same time frame as the statements). In these cases, the Minimum snippet would not display the proper Minimum amount. Now, snippet will display proper balance for Minimums with nonstandard date ranges.
Bug Fixes
Fixed an issue with CE Payments where the transfer type for Reversals was not designated correctly in Paycloud and therefore was not properly batching in Office.
Fixed a bug where grouped Credit Book activity could be duplicated on the Credit Book page.
Fixed a Third Party Integration that prevented Plastiq syncs when a payment was made with a JCB card.
Fixed a bug with Multi-AR payments that would not reduce the statement balance when a current period payment was made.