Release Notes

2024.10.0

• Fixed an issue where cash-based dues were not loading if multiple open invoices existed

  • Introduces a new URL format and requires a business object update, to update to the new URL format please refer to Section 5a of the Setup Guide.

2024.5.1

• Fixed an issue where the payment error was not displaying correctly to the user

• Fixed an issue where, after paying an invoice, a 404 error would occur

2024.5.0

• Fixed an issue causing payment errors to not display on-screen, resulting in an empty “500 Error” page

• Fixed an issue where, when multiple invoices matching a given reference number were returned, QuickPay would not load

• Fixed an issue where, if the payment form failed to load, the error message was not displaying

• Fixed a styling issue on displays with smaller vertical resolutions (less than 900px tall)

2024.4.3

• Fixed an issue where dates were not displaying in the format that matches the customer’s region.

2024.4.1

• Added currency region setting to specify the currency used in iMIS.

2024.4.0

• Modified Batch ID to only be sent if iMIS specifically requests it.

  • For more information, refer to the updated: Finance Information

• Added payment error messages to the Log view.

2024.3.0

• Added Batch ID to payment.

  • Batch ID will look for an open batch, or create one. Refer to: Finance Information

• Fixed some mobile styling issues.

2024.1.0

• Initial launch.