v6.8.224.6204

Build date: 10/13/2022

Behavior Changes

  • #11103: Service Fees that are On Threshold now calculate fee percentages on the Payment Amount exceeding the Threshold Amount rather than the full Payment Amount.

Fixes

  • #9922: Fixed an issue where certain merge fields would not be populated for delinquency communications under certain conditions.

  • #10178: Fixed an issue causing the Service Apply Order for a service fee to be deleted in the case of an error when editing a service fee.

  • #10225: Fixed an issue where Custom Fields would not respect user defined ordering.

  • #10259: Fixed an issue causing the Service Order Control Panel to not filter search results by active company.

  • #10358: Fixed an issue where location data was always saved anytime the control panel save button was pressed even if no location changes were present.

  • #10422: Fixed an issue where Payment Source was missing on the Customer Payment History report.

  • #10423: Fixed an issue where E-Check was not listed as a Disallowed Pay Method when the community had a gateway but the company did not.

  • #10424: Fixed an issue where certain reports would not be refreshed when the active company is changed.

  • #10517: Fixed incorrect calculations of Service Fees for Draft Auto-Payments using the pay options Max Amount and Fixed Amount.

  • #10925: Fixed IVR payments occasionally not dispersing the full payment amount when a customer has multiple accounts and the payment results in over-payments.