Location:
- Users can now see Credit and Debit Limits associated with ACH/eChecks for a Location in the ‘Products and Services’ section.
- ACH Cut off time will show the actual time instead of “Default”
Location Bank Account:
- We revamped our Bank Accounts so it easy to find the bank accounts and the activity it is used for.
- We have added friendly description, so you know what kind of transactions goes into which account.
Organization Bank Accounts:
- Bank accounts are now available in the Organizations module as well!! You can see all the Bank accounts associated with all of your locations.
- Dive into the details of each bank account to learn which locations use it and for what.
Transaction:
- To make it more simplified for users, “Unfunded” transactions will have the new status “Unfunded” in the Transactions DataGrid. Previously it showed as “Rejected”.
- We have added “Entered by” field to the transactions Detail and the export to have more visibility in Transaction detail.
Update to Calendars:
We have updated calendars to allow the user to manually enter the date range.
Dispute:
When a Dispute with the status inquiry becomes expired, we have changed the status of the dispute to Expired instead of Won to make it simpler.
User:
Updated the Status filter so that when the filter is cleared all users will appear in the data grid .
Webhooks:
We have added Webhooks for Schedule.Update and Schedule.Delete. Any status update in schedules should trigger the webhook.