Payments Without Borders and Better Connections
Business Central gets more global, SEPA Direct Debit arrives, and payment flows pick up some welcome polish. This release brings new ways to collect and manage payments while making everyday experiences safer and more reliable.
New Features
Business Central is ready for multi-currency payments
Business Central merchants can now choose the right currency and gateway for foreign-currency invoices. Payment posting uses Business Central's own exchange rates, helping prevent over- or under-applied payments, with related improvements across balances, deposits, reversals, and home-currency displays.
Cleaner Business Central contact and invoice emails
Multiple email addresses are now validated, deduplicated, and synced more reliably. Invoice recipients can also be pulled from the To, CC, and BCC fields, helping receipts and reminders reach the right people.
Safer Business Central refunds and credit memos
Refunds now follow the supported non-integrated workflow, with the accounting portion recorded manually. Automatic credit memo processing is disabled to avoid incomplete or inaccurate accounting records.
Bank accounts for Business Central settlement setup
Business Central merchants can now select actual bank accounts for settlement deposits instead of general ledger asset accounts. This prepares the way for bank-reconciliation-aware payout posting; automated payout posting is not part of this release.
SEPA Direct Debit for European merchants
Benji Payments now supports SEPA consent, mandate details, advance notifications, and payment scheduling across merchant and customer payment experiences. SEPA payments are also kept distinct from Benji Payments BACS account validation in the UK market.
Smarter payment routing for API integrations
API clients can discover which gateway options support cards or specific bank-payment methods, including supported currencies and company defaults. Integrators can also download customer or merchant receipt PDFs and resend receipt emails without charging the customer again or creating accounting activity.
Customer Portal SSO implementation guides
New developer guides cover custom JWT and OAuth/OIDC Customer Portal SSO, including setup, security, identity matching, errors, and examples for embedded login experiences.
Bug Fixes
Faster merchant access during accounting outages
When an accounting connection is temporarily unavailable, merchant login and company switching can continue using saved data instead of waiting on the unavailable provider or incorrectly asking merchants to reconnect.
More reliable sender details for customer emails
When a merchant email is missing or its verified sending identity is rejected, customer-facing messages now use the designated no-reply address while preserving the merchant's display name.
A steadier experience behind the scenes
Various fixes improve reminder and unit-test reliability, reduce repeated outage-alert emails, and strengthen onboarding tracking. These changes do not directly alter payment behavior, but they help keep Benji Pays running smoothly.