GL Batch Processing - AR Period Drop Down List Updated (13821)
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Credit Card Expiration- Multiple Screen Enhancements (13856) [Enhancement]
The following enhancements have been made to the Credit Card Expiration tool:
Added a new Active Services filter with options: All (default), Yes and No.
Added a new Active Services ‘Active Services’ column to indicate if the credit card is linked to any active services that will be currently being billed for.
Added A right click option to send a notification to client about card expirationAddition of the ‘Send Credit Card Expiration Notification’ right-click option. If selected, a credit card expiration notification is immediately sent to the billing contacts on the account. Contacts may receive the notification in either text or email form depending on their notification contact preferences.
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Pathway: Accounting > Credit Card Expiration
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Pathway: Accounting > AR Payment Batch
Article: N/A
Payment Batch -
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Un-post Logic Updated for Credit Card and Electronic Payment Batches (13883)
Previously, the ‘Unpost’ ‘Un-post’ option was available to unpost un-post credit card and electronic payment batches.This option has been disabled for batches that include credit and electronic payments.
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Credit Card Expiration - Addition of Automatic Notifications (13857) [Enhancement]
A new notification template has been created to notify an account's billing contacts that the credit card on file will soon expire. Notifications are triggered 30 days from, 7 days from and the day of expiration. Billing contacts will receive notifications in the form of either a text or email based on their notification preferencespreference setting.
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Pathway: Accounting > Credit Card Expiration; Setup > System > Notification Template - Credit Card Expiration
Article: N/A
AR Payment Batch- Error Message Displays When Attempting to Upload a File (13922)
Previously, an issue was causing an error message to display when a user attempted import a file into AR Payment Batch. This has been fixed.ask about Lock Box?
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Pathway: Accounting > AR payment Batch
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