Fixes

• Benji Payments - fixed bug with chargeback allocation logic
• Benji Payments - deeper bank detail authorization verification from g-Verify responses
• Autotask integration - improved invoice matching for invoice PDF fetching from Autotask
• Autoprocessing - added buffer to when checking if a QuickBooks Desktop invoice is out of sync

New

• Elavon Payment Gateway - continued feature dev to prep for new gateway integration release
• Benji Payments - Payout Report

Fixes

• Benji Payments - Improved messaging and validation in the gateway configuration around accounting account selection
• Benji Payments - Portal message now displays correctly
• Fix DSO chart sometimes was huge
• Benji Payments - Stop filtering Cash On Hand type accounts
• Benji Payments - fix bug where surcharge pop up would not display in some situations

New

• EPG - Continued work on EPG integration
• Benji Payments - Capture chargeback data
• Added ability to override QBD sync timing

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