Option to set new payment method as primary: End customers now have the option to make a new payment method their primary method when added through an online signup form. This feature is also available in failed payment emails and PayNow links, giving customers greater control over which payment method is used.
Flexible start dates up to 2 years: Previously limited to one year, future subscription start dates can now be set up to two years from the subscription creation date, allowing for greater planning flexibility.
Automatic end date adjustment: For subscriptions with Total Amount to be Collected (TAC), customers only need to set the start date. The end date will automatically adjust based on the TAC terms, simplifying the setup.
Improved mobile experience: The search and filter features in the mobile view have been refined, making it easier for customers to navigate and find what they need on the go.
Write-off unpaid invoices directly: Customers can now write off invoices marked as ‘Unpaid’, reducing delays and preventing unintentional end-customer billing. This adjustment streamlines the process, especially in cases of subscription cancellations or discounts.[BM1] [AP2]
User status displayed upfront: In the Merchant Hierarchy, business user status now appears clearly before each name (e.g., ACTIVE John Doe), making it easier to identify each business user’s status at a glance.
Streamlined user list: In the Merchant Hierarchy, the user list now displays only active users.
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