8.3 January 2021

8.3 Release Notes

Direct Debits

  • Added new file format for HSBC

BPAY

  • Added new rules that will prefix Biller Code
  • Added new rules that will truncate length

Voucher Codes

  • Corrected max time used not enforcing correctly
  • Corrected filter by Merchant Facility/Payment Form/ Payment Option not working correctly

8.3 Post upgrade steps

  1. Merchant Facility Object
    1. Add Picklist value “Asia Pacific (HSBCnet)” to field “Direct Debit File Format” (ALL record types)
    2. Add picklist value “HSBC - Hongkong and Shanghai Banking Corporation” to “Bank Code” (for ALL record types)
    3. Update Field Dependency between “Direct Debit File Format” and “Bank Code” to enable “HSBC - Hongkong and Shanghai Banking Corporation” for “Asia Pacific (HSBCnet)”
    4. Edit page layout  add “Account Suffix” (suggest near Account No.)
    5. BPAY CRN Rule.  Add picklist values (To ALL record Types)
      • MOD10V05
      • Biller Code + MOD10V01
      • Biller Code + MOD10V05
      • Biller Code + MOD10V01 (10)
      • Biller Code + MOD10V05 (10)
  2. Contact Object
    1. Field BPAY CRN Rule.  Add picklist values: (To all record types IF your organisations has Contact Record Types)
      • MOD10V05
      • Generate MOD10V05
      • Biller Code + MOD10V01
      • Generate Biller Code + MOD10V01
      • Biller Code + MOD10V05
      • Generate Biller Code + MOD10V05
      • Biller Code + MOD10V01 (10)
      • Generate Biller Code + MOD10V01 (10)
      • Biller Code + MOD10V05 (10)
      • Generate Biller Code + MOD10V05 (10)
  3. Direct Debit Batch Object
    1. Edit Page Layout - add Account Suffix (suggest near Account No.)
  4. Payment Txn Object
    1. Edit Page Layout  “Direct Debit” add Account Suffix (suggest near Account No.)
  5. Recurring Payment Object
    1. Edit Page Layout  “Direct Debit” add Account Suffix (suggest near Account No.)