The following features and enhancements will be available for all customers on August 15, 2025.
NEW FEATURES & ENHANCEMENTS
Batch Payment Enhancements
ACH and card batches can be scheduled for a specific date and time, up to two weeks in advance. Batches will process on the hour, and all batches submitted by 7:00 pm local time appear in the same deposit report. Previously, ACH batches required submission by 1:00 pm PST to process the same day.
If no date and time are specified when a batch is submitted, it defaults to the next hour. Batches can be cancelled or modified up to 15 minutes before the scheduled run time.
Examples:
- A batch scheduled for 11:00 am local time will run at that time. Modifications can be made until 10:45 am local time.
- A batch submitted at 3:32 pm with no specified time defaults to 4:00 pm; edits or cancellations can be made until 3:45 pm.
- A batch submitted at 3:46 pm with no specified time defaults to 5:00 pm; edits or cancellations can be made until 4:45 pm.
Learn more about batch processing updates here.
MINOR CHANGES, FIXES & RESOLVED ISSUES
- Fixed display problems with Submit and Modify Batch buttons.
- Restored the ability for users to modify batches without restriction, including making multiple updates if needed.
- Fixed an issue where credit card declines were not displaying on parent ledgers.
- Addressed unexpected error messages during batch submission.
- Fixed an issue preventing new payment methods from being added via recurring payments.
- Updated support links in Desktop forms so they redirect correctly or automatically search for the related article.