Recurring Payments

• Card Holder Update links now have the option to update Amount And/Or Card Updates
• To enabled this, set the Payment Form, field “Form Processing Actions” to “Amount and Payment Info Update”
• Checkout Page, updated text when regular payment frequency selected:
• When “Annually” frequency selected, the text now shows the Month name instead of “Annually”.  
• Day of month shows st/nd/rd/th after the day of the month number.  E.g. 1^st for First of the month

Events

• Captcha enabled for Free Events

Batch Entry

• Allow option to sign up for Recurring Payments
• If the Batch Header  Payment Form field “Enable Recurring Payment” is set, then the Frequency options are now enabled for entry at the line item level
• Donation By picklist now uses options that are enabled on the Payment Form  Donation By Options multi-picklist field
• Corrected issue where manual payment details were copied from previous lines onto subsequent lines
• Credit Card Capture and processing improved to cater for field level history tracking.

Xero Integration

• Fixed Issue with Batch Processor and SOQL Error when automatically syncing Contacts
• Added AccountNumber integration for Account level Syncs
• Added new Object for Xero Item Code and Syncing with Xero Item Code at Invoice Line Level
• Xero Last Sync Date added to Account

General

• Permission Sets include “Splits”
• Membership Automatic renewal, fix to ensure Payment Day remains correct.  Especially for Annual Renewals with a Grace Period of zero days.
• Stripe Card Update for HKD set to $4.00 as auth amount as this is the minimum allowed by Stripe
• When using Nonprofit Cloud, matching rules automatically select “Nonprofit Cloud” when Create Samples from About Payments2Us Tab.
• When using Addressfinder, license options correctly works without requiring DataTools license as well.
• Stripe Card Update for HKD set to $4.00 as Auth amount as this is the minimum allowed by Stripe
• Opportunity Field  “Drawer” increased from 60 to 128 characters

Xero Invoice Items

• Object Manager, Locate Xero Invoice Line Item.
• Add Xero Item Code to Xero Invoice Line Item “Page Layout”