Fixes:

• Improvements to reconciliation for Beta Test
• Improvements to QuickBooks Online fault handling
• Fix issue with disconnecting QuickBooks Online Company from Benji Pays
• Fix issues with Global Payments due to changes in how their API handles some characters in payer references
• Other Global Payments error handling and improvements
• Ensure receipts sent via auto processing respect the merchants and customer's default language setting

New

• Initial Beta for ACH/EFT Settlement Deposit Transaction creation button
• Add additional failure checking to QBO requests
• Add additional failure checking to exchange rate requests to fixer.io (exchange rate data provider).

Fixes:

• Improve handling of unknown server faults returned from QuickBooks APIs
• Fix blank user name/email in customer activity logs
• Ensure email language in payment modal is auto selected on customer default language as well as merchant default language.
• Improvements and updates to settlement data importing to support features in the roadmap
• Additional endpoints protected by recaptcha to improve overall security of the application

Security

• Additional in-app recaptcha checks to help improve overall security of the platform.

Fixes

• Fix issue with account summary batch sending for non english templates
• Fix some incorrect french translations
• Fix issue where Moneris Pin Pad would be available to select even when the gateway was disabled
• Fix issue where the option to refund surcharge was visible for gateway managed transactions even though it has no effect on the refund as the gateway decides if the surcharge will be refunded.
• Ensure all settlements for ACH are imported and not only the first one for a batch
• Fix logout bug

Fixes

• Update refund modal to properly restrict integrated refunds for bank transactions when QuickBooks Desktop is the accounting system
• Improve refund modal messaging
• Fix issue with surcharging in auto processing where in some cases a surcharge could get added to a non surcharge payment profile if there were more than one payment profiles for a customer and some were profiles where surcharging applied where others were profiles where surcharging did not apply

Customer Portal Login One Time Password Emails

You asked and we listened! We've cleaned up the look of the emails that are sent out when logging into the Customer Portal to make them easier to read and more visually appealing.

We've also improved language handling - the emails now only show in English unless another supported language is set in the user's browser.

Copy payment profiles

You can now copy a payment profile from one customer to another in Bneji Pays. This is great when you have a two or more customers who share the same payment information due to common ownership. Add the profile once as you normally would, either manually or via payment info request, and then make a copy.

To copy, find the profile and click the clipboard icon on the profiles row, then follow the steps.

     Find out more in the  support article here.

Fixes

• Fix issues with Invoice Rover logs when invoices do not have an Invoice Number
• Fix issue where incorrect email template tokens would be shown in some cases when editing email templates
• Fix issue where users would not see the Invoice Rover Menu item even when they had permissions.
• Fix issue with Helcim voiding that would show incorrect messages in the result object that were confusing.

Fixes:

• Fix issue with SSO when customer portal name contains dashes.
• Fix issue with accounting sync when last sync date is not present
• Fix issue with Global Payments in some edge case error cases
• Update TOS and QBO signup flow to support required signup flows by intuit
• Update Intuit logos
• Fix issue for email verification with non JWT SSO sign in.

BETA: Add Halo Pay buttons to invoices in the Halo end user portal.

If you are interested in this Beta, please enquire at support@benjipays.com. Find out more in the documentation.

Fixes

• Fix issue with Invoice Rover rules with the "Skip invoices with created date prior to" setting enabled could include older invoices if the email template contained a token that loaded older invoices.
• Fix Halo Custom Button creation for Merchant's using Xero
• Add additional syncing and checking with the accounting system during Invoice Rover processing to improve accuracy
• Fix issue with QuickBooks Desktop when a customer or sub project is inactive, transactions would fail for invoice payments, voids and refunds.
• Improve readability of Invoice Rover emails on mobile devices.
• Improve transactionAmount matching on paynow links
• Fix issue with Halo invoice PDF retrieval when HaloPSA tenant is using AWS S3 Object Storage

Jan 10th 10:35PM - This maintenance event has been cancelled and will be rescheduled for a future date.

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Original Message

Scheduled Maintenance on Saturday, January 11th

We wanted to let you know that our site will be temporarily unavailable for scheduled maintenance on Saturday, January 11th, from 9:00 AM to 11:00 AM PST.

During this time, we’ll be performing updates to improve your experience. We appreciate your understanding and apologize for any inconvenience this may cause.

If you have any questions or concerns, feel free to reach out to our support team at support@benjipays.com

Thank you for your patience and continued support.

New and Fixes:

• Add settlement bank account selection in gateway settings in preparation of settlement reconciliation feature
• Improvements to user invite flow when the user is already logged in

• Fix an issue where sometimes gateway could not be deleted if default gateway was set at some point
• Fix bug with payment modal not loading all invoices when there are a large number of open invoices for a customer