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-68: Cache Data requires additional organizational detail and cache checks (31st May 2017)
- #WP-63: Add Payrix Card Validation Routine (25th May 2017)
- #WP-65: Add Scheduled CC Payment Handling to DDR Payment Check Job (25th May 2017)
- #WP-66: Missing Auto-Pay Icon (25th May 2017)
- #WP-59: Wise-Pay > Adding Card / Account raises payment gateway error (18th May 2017)
- #WP-60: Wise-Pay > Batch Payment fails to load payer with a & in the name (18th May 2017)
- #1414: Wise-Pay > Batch Payment > Re-submit results in "A transaction with the transactionID you have provided already exists" error (2nd May 2017)
- #1407: Wise-Pay > Pay Now > Use New Card does not clear selected "Saved Card" option (20th April 2017)
- #1406: Wise-Pay > Pay now for scheduled payment > UHE > Fails to cancel existing payment when Credit Card payment is scheduled (20th April 2017)
- #1295: Xero API Changes - Remove Entrust Certificate from SSL Signing. (19th April 2017)
- #1404: Wise-Pay > Auto-Pay > Skip Checking 0-Hour Processing Delays (18th April 2017)
- #1402: Wise-Pay > Append Company Name > Migrate Payers setting company name to Payment Company not Payer Company (18th April 2017)
- #1090: Wise-Pay > Payment Controller > Payment to Conversion invoice (Conversion Payment Date) will result in a prepayment (18th April 2017)
- #1405: Wise-Pay > Auto-Pay > Ability to Notify Admins When Payment Has Missed Processing Window (18th April 2017)
Release date: 11th April 2017
New Features:
- #1393: Wise-Pay > Batch Payments > Add Invoice > Ability to over pay
- #1381: Wise-Pay > Prepayment Batch Settlements > Form to new Tab [Settlement Grouping]
- #1384: Wise-Pay > Add Wise-Pay TransactionID to Transaction Search / Past Payments
- #827: Wise-Pay > Xero > Prepayment > Needs reconcilaition automation
- #1287: Wise-Pay > Pay Now > Fails to apply guest payment when invoice is in Draft
- #772: Wise-Pay > Payment Flow > Allow PayNow to replace a Scheduled Payment
- #1351: Wise-Pay > Payment Provider Integration > Create Payer > Add CompanyName to Last Name
Issues Fixed:
- #1395: Wise-Pay > Overpayments Credit Note > Payment is not included in Payment amount to be applied in ConnectWise
- #981: Wise-Pay > Email Links > User able to edit InvoiceID before transaction is encoded
- #1243: Wise-Pay > Validation Error Text Update
- #1336: Wise-Pay > Batch Payment > Payment processing and handling of payment errors
- #1370: Wise-Pay > Batch Payments > Payer Search Only Shows Results for Existing Payers Instead of Accounting Package
- #1379: Wise-Pay > Batch Payment > Cannot remove invoices from a batch that has failed processing
- #1389: Wise-Pay > Batch Payments > Surcharge Invoice shows as sucharge for first invoice in batch
- #1386: Wise-Pay > Batch Payments > Submission Fails With "A payer with the payerUniqueID you have provided does not exist" Error
- #1380: Wise-Pay > Surcharge Invoice > Date appears to be set to UTC date
- #414: Payments > Add Reference to CC Surcharge Invoice
- #1284: Wise-Pay > Past Payments > Error when click on headings eg. Date/Time
- #1340: Wise-Pay > Payer Admin > Update Credit Card details error
- #1330: Wise-Pay > Guest > Accepting Terms Raises "Sequence contains no elements" Error
- #1317: Wise-Pay > Payment Confirmation > Add Recalculation to screen where the Surcharge is Override
- #1377: Wise-Pay > Navigation Menu > Wise-Sync Menu Doesn't Load for Payers With Wise-Sync Roles
- #1392: Wise-Pay > Delete Invoice from a Batch needs to remove payment in Xero/QBO
- #1392: Wise-Pay > Delete Invoice from a Batch needs to remove payment in Xero/QBO
- #1391: Wise-Pay > Batch Payments > UHE when creating overpayment after removing invoice from Batch
- #1355: Wise-Pay > Batch Payment > Logs out if Payer attempts batch payment
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