8.8 Release Notes
Authorize.net Updates
- Provided option to allow once off eChecks. (Merchant Facility - add "eCheck Once-off" to Payment Gateway Options to enable)
- eCheck compliance message for payer/donor to accept as part of processing. Compliance message saved to Payment Instructions should future audits require
- New reconciliation processor. Runs after daily Recurring Payment Processor to check for successful/failed eCheck settlement. Changes Payment Txn status from "eCheck Pending" to "Payment Complete" or "Error" (depending on settled successfully or not).
- Routing and Account Number cleaned before submitting to Authorize.net to allow for entry on "-" or spaces in numbers on checkout, but to still process successfully
- Currency now passed in with most integration points
Letter Builder
- Line items for Annual Statements corrected to show Payment Txn fields, vs. Payment Item Fields
8.8 Post upgrade steps
Merchant Facility Custom Object
- Field Payment Gateway Options. Add below picklist values to all record types
- eCheck Once-off
- Field dependency between “Payment Gateway” and “Payment Gateway Options”. Enable:
- “eCheck Once-off” for “Authorize.net”
NOTE: If the field dependency does not currently exist, then you can skip this step
- “eCheck Once-off” for “Authorize.net”
Payment Txn Custom Object
- Add value “eCheck Pending” to picklist field "Status"
- Field dependency between "Status" and "Path Status"
- For "eCheck Pending" and "Error", "Awaiting Payment"
NOTE: If the field dependency does not currently exist, then you can skip this step
- For "eCheck Pending" and "Error", "Awaiting Payment"