Smoother Payments, Cleaner Billing

Things are getting a little smoother behind the scenes and a lot more reliable where it counts.

This release brings better billing-address handling for stored Benji Payments cards on Payment Links, fixes for payment-method update emails and partner trial billing, clearer reporting for accelerated settlement fees, and more useful sync logs for support teams.

New Features

More useful QuickBooks Desktop sync logs

QuickBooks Desktop sync logs now show the date window used during a sync, including the prior sync-back date at the start and the new sync date at completion. That gives Support and Engineering a clearer trail when investigating missing records or unexpected sync ranges, without changing merchant sync behavior.

Bug Fixes

Payment Method Update emails now include update links more reliably

Payment Method Update emails now generate card-update links even when Customer Portal is disabled. Template editing also warns teams when they use portal-login links that require Customer Portal, helping prevent confusing customer emails before they go out.

Partner free trials now line up with the usage month being billed

Partner/API billing now checks whether the billed usage month was covered by the merchant’s free trial, instead of only looking at the day the billing job runs. This prevents trial-covered usage from being billed just because invoicing happens after the month ends.

Behind-the-scenes release workflow improvements

Various behind-the-scenes improvements were made to deployment and rollback workflows, including cleaner reusable pipeline pieces and traffic cutover support where configured. These updates do not directly change merchant-facing behaviour, but they help keep releases easier to maintain and operate smoothly.