Features Introduced This Week

Invoicing: The payer's email will contain additional payment details and include a link to the receipt. Merchants can choose to receive an email when an invoice is paid, by enabling it in the

Invoice Settings

page.

Pay by Link: The payer and merchant emails for a successful payment will contain additional payment details and include a link to the receipt.

Merchants can add custom fields, including text fields and selection fields, to invoices to support additional use cases that align with their business needs.

Custom fields can be used internally for internal processing or externally to collect additional information from payers at the time of payment.

Merchants will see a new invoice status of

Pending

for an invoice that has a payment that is pending review in Decision Manager. Payers will not be able to make a payment on an invoice when it is in

Pending

status.

The reconciliation process will now automatically mark invoices as paid if their status is not immediately updated.

The merchant phone number will now be displayed in the header of the payment page instead of the business contact phone number.

Recurring

Install

Retail

MOTO