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’
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.