Change Log
Sept 25, 2024 - Autopay
- Added complete autopay options when making a batch payment.
Aug 22, 2024 - End User
- Bug fix for an issue that prevented partial-payment of some invoices.
Aug 22, 2024 - Admin User
- Bug fix for an issue that caused an error when navigating from the user profile to admin pages.
Aug 8, 2024 - End User
- Show Invoice Date, in addition to Due Date.
- Payment confirmation now includes the last 4 digits of the card used.
- Removed ability to overpay an invoice; underpayment still possible.
- Fixed bug where payment confirmation did not appear when making a batch payment.
- Fixed issue with total for open invoices being incorrect.
- Added verbiage under card or bank details: “Click above to select payment by bank or card.”
- Changed background colors behind tenant logos.
- Require password change every 12 months.
- Require users to log in again after one hour of idle time.
Aug 8, 2024 - Autopay
- Changed default autopay date to due date instead of the 1st of the month.
- Enabled users to change their autopay details.
- Added verbiage to autopay setup: “Please note that when choosing a payment on ‘Day of Month’, the payment will not process until after the due date of the invoice has passed.”
- Users cannot set up an autopay unless there was a previous invoice with their AR email contact associated with that email.
Aug 8, 2024 - Admin User
- User can multi-select invoices to create a batch pay.
- User can multi-select invoices to email all selected to the end user.
- Invoices page, due date filter default has been removed.