Fixes

• Benji Payments - fixed bug affecting ACH and EFT payments during auto processing which caused some payments to not be processed.

Fixes and improvements

• Benji Payments - improved duplicate webhook notification logic
• Benji Payments - Improved language regarding ACH debit blocks
• Benji Payments - fix to cross border payments
• Benji Payments - fix bug in auto reconciliation to do with fee recording when surcharging is enabled
• Benji Payments - fix bug with level II data not being sent during auto processing
• Benji Payments - fix issue with webhook credential cache
• Benji Payments - fix issue with gateway settings editing when accounting system payment methods contained unexpected characters

• Improvements to email send queue handling to avoid one company's email doesn't block others
• Fixed bug with Halo PSA SSO can view their invoices feature and support when access granted via roles
• Fixed bug with clover where scrollbars would sometimes appear in the payment fields
• Improved performance of invoice rover invoice database query

New

• Elavon Payment Gateway - Payment with a new card on merchant and customer portal
• Elavon Payment Gateway - Create and remove profile
• Elavon Payment Gateway - Void and refund
• Elavon Payment Gateway - payment links
• Benji Payments - Rates and Settlement details now show on gateway settings
• Benji Payments - Payout report data ingestion in preparation for payout reporting
• Benji Payments - first step towards UK, AU, NZ support
• Benji Payments - pre work for auto create clearing accounts
• Partner API - Continue work on infrastructure for new API- rate limiting

Fixes

• Invoice Rover bug fixed for when there were more than 1000 new invoices for a single company
• PAD agreements always presented for all bank transactions, not just when saving for future is selected
• Benji Payments - Improved Journal Entry descriptions
• Benji Payments - minimum transaction value added
• Content Security Policy Improvements
• Fixed webhook response header length that was causing some issues with QuickBooks Online webhooks

New

• Elavon Payment Gateway profile storing

New

• Benji Pays Payments merchants can enable auto reconciliation
• Benji Pays Payments merchants will be notified if a payment capture fails
• Features to support our V2 API
• Continued work on Elavon Payment Gateway

Updates:

• Various minor bug fixes
• Various items to support new payment provider
• Various items related to Elavon Payment Gateway (EPG)

New features:

• Allow merchants to decide whether Invoice Rover notifications are automatically sent to the parent company: Company Settings > Email Send Settings
• Improvements to allow faster deployment of custom QuickBooks Desktop invoices

Fixes:

• Various 3rd party package updates to improve security
• More work to support our upcoming release of a new payment provider

New Feature: Partial Payments in PayNow

Add flexibility to your payment links by allowing customers to pay part or all of an invoice. Benji Pays now gives you the flexibility to do this with PayNow links, a feature we had previously made available through the customer portal and merchant portal.

The default setting for this feature is “off”, so you will need to specifically activate it. If you do not enable this feature, then the customer will need to pay the entire invoice amount.

If this feature is enabled, your customers will be able to edit the payment amount field for a partial payment of their choosing.

You can access the full knowledge base article here: https://support.benjipays.com/support/solutions/articles/150000214060-partial-payment-option-for-paynow-payment-links

Fixes

• Fix issue with adding a Clover profile from existing Clover data
• Ensure Invoice Rover obeys the cc/bcc invoice email rules
• Fix for Bambora ACH/EFT payments when a payment is made but no invoice is found
• Improvements to CSP
• Various bug fixes
• Further preparation for new payment processor

QuoteWerks Integration

• Added QuoteWerks integration payment links
• QuoteWerks integration instructions: https://support.benjipays.com/a/solutions/articles/150000211226

Bug fixes and Maintenance

• Update to PAD agreements to include more detail
• Update to gateway configuration wizard
• Security enhancements

Bug fixes and Maintenance

• third party package update for CVE security finding
• Admin and support team tools
• Bambora AVS address collection bug fix for customer page
• Improvements to Halo invoice resolving for QuickBooks Desktop users when more than one invoice is returned by Halo's search endpoint.
• Show the transaction reference from Bambora bank transactions that is stored in the accounting payment transaction on the payment details modal.
• Fixes to translation system initialization

We have a big release today, featuring one of your most-requested features. Email open / click tracking is now in beta.

We built this in order to give you more visibility into whether or not your clients have opened your emails and seen your invoices.

In addition, we enhanced our Quoter integration. Both you and your customers can now allow the card to be saved when paying for the quote. You'll find this handy when the saved card is available for future invoices. We also added the ability to save a card when using a custom payment link.

Improvements:

The All Transactions tab on the dashboard only shows attempted transactions now. Profile Skipped messages will be under the All Activity tab.

Fixes:

• Accounting Sync improvements
• Customer search improvements
• 3rd party package update as per CVE security notifications
• Reporting improvements