Read more about new Wise-Sync and Wise-Pay features in the Wise Blog
Wise-Pay V1.3.3 Release Webinar
Hot Fix Release:
- WP-127: Error Logging not working in Task Schedule Jobs with legacy logging (4th July 2017)
- WP-126: Wise-Pay DDR Update Job should not update payment status when IP status is 'cleared' (4th July 2017)
- WP-112: Timezone Conversion Grace Period is Ignored for Invoice Due Date Schedule Mode (29th June 2017)
- WP-11: Batch and Total Allocated Amount Totals Keep adding infinitely when the select all / deselected all repeatedly press (29th June 2017)
- WP-109: Widget URL passes & as first parameter and No Data Loaded on Outstanding Payments (29th June 2017)
- WP-110: Add "All Accounts" to the Wise-Pay account picker (29th June 2017)
- WP-100: UHE when manually fixing transaction (29th June 2017)
- WP-92: Print Invoice / Surcharge Invoice returns incorrect Record (29th June 2017)
- WP-94: UHE in Meeting List Page (14th June 2017)
- WP-80: Transactions that fail to process payment in accounting system are clearing transaction failure when the transaction is not found in Payment Provider (14th June 2017)
- WP-93: "Manual Fix" and "Retry" Flows not working for Non-Payrix Merchants (14th June 2017)
- WP-79: Unable to Process QBO Payments Due to Missing Libraries (13th June 2017)
- WP-75: UHE When Creating Prepayments in Xero (9th June 2017)
- WP-70: Unable to Rename Payer Company Name (9th June 2017)
Release date: 9th June 2017
New Features:
- #1316: Wise-Pay > Auto-Payment > Add Refresh to ConnectWise Billing Terms
- #1341: Wise-Pay > Auto Payments > AMEX cards declining not passing AVS
- #1009: Wise-Pay > Xero Conversion Invoices > Need to reference Xero Invoice Reference for invoices pre the set Conversion Date
Issues Fixed:
- #1439: Wise-Pay > Transaction Log Widgets > Page Cannot be found when clicking on "View All" logs
- #1427: Wise-Pay > Account Merchant Configuration > Wise-Pay Onboarding Checks Warning Displaying for Merchant Admins
- #1399: Wise-Pay > Batch Invoices > Duplicating Invoice numbers on error message
- #1420: Wise-Pay > Payment Reference and Card does not match show details provider reference
- #1259: Wise-Pay > Make widgets load asynchronously
- #1433: Wise-Pay > Outstanding Payment & Scheduled Payment Widget Display Issues
- #1438: Wise-Pay > Payrix Company Name Migration > Script Deletes Business Display ID
- #1428: Wise-Pay > Batch Payments > Handle Transaction Limits
- #1310: Wise-Pay > Surcharge Invoice > Create Invoice fails when invoice number already exists (in Xero Context)
Internal Fixes:
- #1419: Wise-Pay > Add Monthly Account Merchant Stats
- #1376: Wise-Pay > Payer Payment Methods > Payment Method Not Added During Sign-up and Proposal Registration
- #1421: Server Configuration > Prepare Solution for Load Balancing
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