Wise-Pay: Version 1.1.0 Release Notes

v1.1.0 - Minor Release - Wise-Pay introduces bank account payment scheduling & updated Terms of Service

Release date: 18th December 2015

Wise-Sync & Wise-Pay have updated Terms of Service

New Features
  • Wise-Pay payment scheduling for Direct Debit/ACH payments for AU, US & NZ
  • Customisable Terms and Disclaimers 

Minor Enhancements
  • Transaction history search improved
  • Advanced transactions search facilities
  • Ability to save bank accounts and card details for Payers
  • Ability to set a transaction fee for credit card transactions

Bug Fixes
  • #578: Wise-Pay > Transaction logs improved for super admins, search and navigation improvements
  • #610: Wise-Pay > Allow Current Liability for Prepayment
  • #620: Prepayment failure for Connectwise Invoice email link fixed (NOTE: Email links will need to be recreated and updated in invoice template)
  • #631: Quickbooks Prepayments now working
  • #650: Wise-Pay > Added Region Specific Bank Format for DDR Forms
  • #659: US Bank Account (ACH) Format and Submission updated 
  • #668: Wise-Pay > Unable to reschedule a failed transaction 
  • #669: Wise-Pay > Scheduling duplicates payments for same invoice when amount changed 
  • #670: Allow for past dated invoices to be debited  
  • #684: Surcharge Invoice text formatting
  • #700: Surcharge Invoice percentage formatting

Previous Wise-Pay Version Release Notes are listed here: Wise-Pay Version Release Notes

Wise-Sync Version Release Notes are listed here: Wise-Sync Version Release Notes

Paul is the author of this solution article.

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