Release Notes
Updated 1 day ago
This release contains the following enhancements:
The Alert Section – a new feature that provides important information such as errors, tips and recommendations about a particular record in Payment Center.
Tokenization Without Payments – tokenization is generally created after a payment has been made, in this release tokenization can also be performed against a payment profile.
Strong Customer Authentication (SCA) / Support for 3D Secure 2
Authorize.Net Tokenization
Payeezy TeleCheck
Additional schedule when defining payment plans: Bi-weekly
Additional schedule when setting up recurring invoice: Every 4 Weeks
Ability to set PO Number in Recurring Invoice
The invoice Due Date is normally computed based on Terms, you now have the ability to manually set the Due Date
The Country field is now a drop-down on the payment page
Ability to set Email Sender at the Entity level
Exempt From Credit Card Surcharge – new flag that exempts an account from credit card surcharge
Optional CVV2 – new flag at the processor level that allows optional entry of the security code during payment
The following Apex classes related to an invoice or a recurring invoice are available in Process Builder:
Attach Invoice PDF – creates invoice PDF and attach to the invoice record
Send Email – emails the invoice
Pay Invoice – pay for the invoice
Create Invoice – creates an invoice from recurring
Exposed “Create Invoice from Quote” to be available on Process Builder
Ability to add Entity in Opportunity, Quote and Order