---
title: "2026.6 - June 2026"
slug: "20267-june-2026"
updated: 2026-06-19T18:09:28Z
published: 2026-06-24T00:00:00Z
canonical: "www.procaresupport.com/20267-june-2026"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://www.procaresupport.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 2026.6 - June 2026

The following features and enhancements will be available for all customers on June 24th, 2026.

---

## New Features & Enhancements

### Expired Credit Card Report

Stay proactive with your families’ payment methods using the new Expired Credit Card Report. This report provides clear visibility into credit cards that have already expired, as well as those set to expire within the next 60 days, helping you avoid payment disruptions before they occur.

The report includes key details such as the cardholder name, card type, expiration date, and the date the card was last used, making it easy to identify which accounts may need attention. With this information readily available, your team can quickly reach out to families to update their payment details, ensuring smoother billing processes and fewer declined transactions.

### Tucker Support Chat

Getting help is now faster and more convenient with Tucker Support Chat, available directly within Desktop. This built-in support feature allows you to connect with our support team without leaving the application, reducing interruptions to your workflow.

Whether you have a quick question or need assistance troubleshooting an issue, Tucker Chat provides real-time support for faster resolutions. By keeping help just a click away, you can spend less time searching for answers and more time focusing on your daily tasks.

![](https://cdn.document360.io/cbafbd2c-42f8-485b-84e3-f3812fe8a596/Images/Documentation/image-SREW12QH.png)

### Payment Receipts

Families stay informed with automatic payment receipts sent straight to their email. Parents receive a record of every transaction without any extra steps. Automatic payment receipts are enabled for all centers by default, but these can be turned off if needed. [Learn more.](https://www.procaresupport.com/procare-desktop/docs/payment-receipts)

![](https://cdn.document360.io/cbafbd2c-42f8-485b-84e3-f3812fe8a596/Images/Documentation/image-RSSX2J3B.png)

## Minor Enhancements & Resolved Issues

- Fixed an issue where selecting the This Week, Last Week, and This Month preset options triggered a null error in Pay Recon.
- Removed a deprecated configuration option in the Tuition Express settings that previously allowed automatic balance syncing to TuitionExpress.com (deprecated in 2025).
- Fixed an issue that caused null values to be returned in the lead import broker.
- Fixed an issue where the license configuration screen shifted unexpectedly, resulting in misclicks.
- Fixed an issue that caused an error when copying a family account between locations.
- Fixed an issue where Deposit Detail Reports included voided transactions when they should have been excluded.
- Fixed an issue where the secondary payer email selection was ignored and overwritten when saving payment methods.
- Fixed an issue where repeatedly selecting Submit on the Forgot Password screen was allowed, resulting in a 400 error.
- Fixed an issue where the Payment Wallet did not accept certain characters in the Account Key when setting up new payment methods.
- Fixed a timeout issue that prevented declined transactions from appearing on ledgers.
- Fixed an issue where adding quotation marks to charge descriptions caused the modal to load indefinitely and fail.
- Fixed a visual issue with ACH payments in HPP that interfered with normal use.
- Fixed an issue where emails and text messages were sent even when not configured for batch recurring payment request forms.
- Fixed an issue where customer statements did not load correctly.