Release 3.2.3

Modified on Thu, 15 May at 5:46 PM

The Release was performed on 05/15/2025 at 06:00 PM.

The "Create Payment Link" screen has a new look. We've updated the UI to align with the rest of the platform and enhance usability. This redesign also paves the way for new functionality coming on this and upcoming releases. To create a payment link, refer to this article.
You can now add attachments to a Payment Link. When creating a link, you’ll see a new "Attachments" section where you can upload up to 10 files (images, documents, etc.) with a total size limit of 25 MB. This feature allows you to include supporting materials such as contracts or proof of services, depending on your business needs. The attachments will be included in the email sent to the recipient and will also be visible on the single payment page when the link is accessed. For more information, consult this article.
When using the subscriptions module, there may be cases where the cardholder pays through other methods or simply decides to pay the full amount instead of continuing with monthly payments. In these situations, you now have the ability to manually set a subscription as “complete”. Completing a subscription means it will no longer renew or charge again, as it will be marked as completed. For more information, consult this article.
Customers with active subscriptions will now be notified 72 hours before their next scheduled payment. They will receive an "Upcoming Payment" email containing the charge details. You can also modify the subject and text of the email by using the “Email Customization” feature. Check this article for more information. This notification is required for compliance purposes. If you believe your business qualifies for an exception, please contact your Agent to discuss deactivating the feature.
You can now filter payments by Zip Code, based on the billing information of the payment method used. A new “Zip Code” option has been added to the filter on the Payments screen, and this data is also included in the downloadable CSV report.
If supported and activated for your business, you now have the option to apply a discount to an Invoice. When enabled, if a customer pays with a surchargeable credit card, a discount equal to the surcharge amount will be automatically applied. This ensures the customer pays the original amount regardless of the payment method used.
We have made several technical and usability improvements. These enhancements have been carefully designed and tested to improve our platform's overall performance, reliability, and user experience.