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

Fixes:

• Fix issue causing some QuickBooks Desktop merchants to not be able to sync properly
• Improve efficiency of some system related jobs with Xero
• Accounting Sync improvements.

Fixes:

• Improvements to stuck accounting sync detection
• Fix button text in customer portal settings section
• Enable AVS forms for new Bambora merchants
• Improvements to Customer page responsiveness when long sync is triggered during page load
• Fix e-mail quota tracking bug
• Content Security Policy improvements

Features

This release features beta launch of Invoice PDF Priority Settings, which allows you to set priority order for invoice PDFs. Some clients, in particular MSPs, have the ability to invoice from multiple different systems. Invoice PDF Priority Settings allows you to choose the priority order for invoicing, when multiple systems are possible.

This release also features several other updates.

• Merchants can set an order of priority for invoice PDFs when they have a PSA and the Datagate Integration enabled (Beta) - contact support for access to the early Beta
• Added a "View Payment PDF" button in the transaction details pop up for QBO merchants

• Bambora AVS data collection features ready for launch - helping keep fees low
• Merchants can now manually mark QBD payments as synchronized in cases where there is an error syncing the payment back to QBD
• HaloPSA Can Access Invoices portal authorization out of Beta

Fixes

• Fix issue when merchants were paying with a new card using Stripe in the merchant portal
• Email Sent History visible for all companies
• Fix to ensure accounting emails are imported with portal access enabled by default
• Fix a typo on the submit button in quoter integration
• Improved browsers content security policy for all areas of the application
• Fix issue with content security policy blocking Halo SSO logins