Enhancements

Member Canceled Payments

A new process has been added to report payments that are canceled by the user by any of the following actions:
- Clicking the cancel or back button on the page during the payment confirmation.
- Clicking the back browser button during payment confirmation.
- Closing the browser during payment confirmation.
- Refreshing the page during payment confirmation.
- Leaving the page to timeout during payment confirmation.
All these scenarios will now create a payment response record with the status ‘Canceled’ and the response text: ‘Canceled by Member’ to alleviate confusion with the old messaging ‘Unable to find a transaction for this request’

Bug Fixes

Reverted last release’s change to our Office > PayCloud member sync logic due to it causing unintended statement sync issues for some clubs.
Changed the PaySimple payment sync code to avoid a problem that would leave a payment that failed in an unexpected way in ‘Pending’ status.