ps-release.md

Gateway

• Handle CardConnect 401's

Product Management

• Basic product management

Payment Process

• Process Payment throws error when no fee merchant account, but has service fee tiers
• ACH processing terms/agreement verbiage
• Add service fee purpose to its tooltip
• Save preliminary card type to payment sources
• Fix Account Balance only / non product payment flow
• Acount Name vs Cardholder Name
• Integrate products into the payment process

Receipts

• Service fees should be reflected on emailed receipts
• Allow printing receipts even after emailing
• Allow sending receipts emails from admin portal
• "Bank Account" => "Account Number" on receipts for consistency

Accounts

• Allow online payment flag on accounts
• Integrate into existing parsers

Infrastructure

• Improve JavaScript error reporting
• Azure Blob File Uploads

Configuration Driven Imports

• Build proof of concept
• Existing parsers now use configurations under the hood

UI

• Change "Upload CSV" to "Upload File"
• Switching business unit should return to dashboard
• Fix PayStar phone number

Bug Fix

• Better duplicate username (email) error
• Payment Process
  • 500 when routing number > 9 characters
  • No zip code validation on payment source screen
  • Bug on ACH only payments
  • Pagination bug
  • Large logo on complete registration
• Authentication updates
  • Password reset updates
  • Show error to users when locked out by identity server
  • Prevent deleted users from logging in
  • Sign users out on sesssion expired
  • Complete Invite throws error when passwords aren't provided
  • Fix bug blocking org admins from managing messages