Customer Portal, payment pages and more now available in French
Localize the Pay Now, Payment Info Request and Self Serve customer portal.
Translate the end customer facing pages to allow for language selection. First in French Spanish Second Should prepare for any future roman alphabet language. Emails, custom messages, pre auth agreements should handle the new languages Do our best to translate all errors and messages coming back from gateways that are currently passed through to the end user.
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We have added French as an option for the self-serve customer portal as well as the payment links and payment info requests links. This work sets things up to allow for other languages in the future.
The main merchant site for Benji Pays is still in English only for now, but there are new settings to allow you to set your company default language, and to set a language on a customer if they need emails and receipts in a language other than your company's default.
Email templates now have a language settings on them, allowing you to create templates for each language, default templates are provided in each language.
You can also manage pre authorized debit agreements in both English and French, with defaults provided for both. If you have edited your Pre Authorized Debit agreements, you may want to update your new french version(s) to match. Go to Settings >> Customer Portal Settings >> Pre authorization agreements.
You can set your default company language under Company Settings >> Language Settings. You can edit a customer settings by finding them in Benji Pays and clicking the gear icon on their customer page.
These ideas were also completed in this release
Ability to pre-populate fields in generic payment links using URL
Ability to add Amount, Invoice/Reference Number / Customer Name in URL. i.e. https://portal.benjipays.com/portal/pay/$amount=415.00$reference=4455$customer=Avery%20Davidow and then have those fields populated like in the attached screenshot
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Add customer name and invoice number to receipt email
Add customer name and invoice number to receipt email when that data is available Initial receipt send, re-send receipts, deposits, refunds etc.
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