---
title: "Jan 30 2025 Release Notes"
slug: "jan-2025-release-notes"
updated: 2025-01-29T15:39:58Z
published: 2025-01-29T15:39:58Z
canonical: "www.procaresupport.com/jan-2025-release-notes"
---

> ## 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.

# Jan 30 2025 Release Notes

The following features and enhancements will be available on SCW on January 30, 2025.

## New Features & Enhancements

### Tuition Express Corporate Reports

Customers with a corporate Tuition Express account can now export the following Tuition Express corporate reports from within SCW. These reports will export as a PDF and can be located by navigating to Reports > Financial.

- Returns and Declines
- Merchant Statement
- POS Expected Deposit Date
- Batch Summary
- Chargeback Summary
- NOC Details
- POS Transactions
- Settled Batch Summary

## Minor Enhancements and Miscellaneous Fixes

- The ‘Fee Amount/Percent Per Transaction (ACH)’ field is now required when the ‘Charge Different Conv. Fee for ACH’ field is set to Yes on the Setup > System Config > Payment Configuration screen.
- The following enhancements have been made to the Tuition Express Balancing report:
  - Scanned check transactions will no longer show as a discrepancy between SCW and Tuition Express.
  - The tabs within the report are now listed based on School ID. This allows multi-center customers using one merchant ID to easily view what transactions correspond with each center.
  - Refunds will now display as negative amounts on both the SCW batch details and the Tuition Express batch details.
- Resolved an issue where payments in the amount of $999.99 were not being accepted.
- Fixed an issue where families with accounts at multiple schools were not showing Parent Managed Calendar payments correctly for CCSD Billing Line users.
- Resolved an issue where Portal Payment Types of Check, Cash and Other were not working correctly for Parent Managed Calendar payments on CCSD Billing Line users.
- Fixed an issue where adding or editing an autopay method from the Provider site would set the Billing Schedule as “None – Stored Only” instead of keeping the Billing Schedule as-is.