Benji Pays feature requests

Please add Dark Mode to save my eyes

Currently customers do not get a notification when an auto-pay transaction is declined. We should have the ability to have the system send a "Transaction Failed" email to the customer.

This is a feature on QBO that is really nice, where we can see if the customer has opened, and viewed the invoice.

Create a mechanism to generate late fees, automatically added to the accounting system. Following requirements: Do not alter existing invoices to avoid altering past financial periods - Likely generate a new "late fee" invoice Configurable rules to include / exclude clients, ignore certain invoices etc. Percentage based, with different percentages for different time periods Continue to generate late fee invoices until original invoice is paid

Once the bambora batch has settled, create the final deposit transaction in the accounting system to aid with reconciliation.

Add ability to have a hyperlink to our website in the body of the email templates. For our signature.

would be nice if there was a global setting to automatically send this template when a new user is added with portal access

This would be useful so customers have the ability to choose which card is used for Auto Processing within their customer portal, without the ability of disabling all cards. If the customer is setup for Auto Processing, I don't want them to have the option to disable all cards and not pay their invoice.

For customers who enroll themselves in the Auto Pay program or change their setting in the Auto Pay program through the Customer Portal.

Allow a vanity / custom URL (eg. pay.example.com) to be used for the customer portal. This requires updates to authentication and other security controls in the customer portal application to ensure security is maintained and avoid the potential for phishing etc.

Right now it is a manual process to chase customers down when their automatic recurring payment method expires or is declined permanently. This should be a relatively simple process to automate - customers can be notified via email that their payment method needs to be updated.

I would like to see payment transaction history imported in from QuickBooks Online, this will allow end users to see payment details on transactions processed outside BenjiPays such as cheque payments.

Add import and automation of Credit Card Settlement deposit reconciliation for USA Bambora Merchants via Fiserv's APIs.