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Added Name, ID, Event and Days dunning tokens which allow dunning step details to be used by webhooks or in emails
Modified invoice names and invoice attachment names to include more relevant information
Added a 'Locales' tab to the invoice template configuration which allows multiple locales to be setup on the template. This approach reduces the number of invoice templates that need to be created in order to satisfy regional and currency requirements
Removed incorrect customer name from the credit and invoice sample templates
Modified the product catalog to update the service tax category on account-services when the service tax category on a service in the catalog is changed. If an account-service has been manually configured with an alternate service tax category then it will not be updated when the service tax category is modified in the catalog
Removed the Invoice Render Threshold Amount field from the Bill Group configuration screen
Fixed an issue where attempting to re-render an invoice would fail with an Unexpected API Error Response
Fixed an issue when making manual tax adjustments which caused invoice amount values to be rounded to 2 decimal places
Fixed an issue where report generation could fail when promptable filters where configured with a default value
Fixed an issue where the Default Value was set as a required field when adding a filter to a report when the Required setting was not enabled
Removed the requirement to enter a payment method name when adding a payment method to an account if the payment method uses an Adyen gateway. Payment method names in these cases will now be auto-generated if the name is left unspecified
Added a Capture Setting to the Adyen payment gateway configuration screen to support Adyen automatic and delayed automatic capture
Added a 'Test Gateway' option when configuring an Adyen payment gateway in the AdminPortal for testing purposes. When this option is selected the 'Production Prefix' field value will be cleared and disabled
Added a Drop-in Merchant Account column when configuring an Adyen payment gateway. This setting allows you to define the merchant to use for $0 authorizations/tokenization. Normal payment transactions involving greater than $0 amounts will be collected using the standard merchant account
Fixed a data import issue that prevented Adyen payment method details from being imported
Fixed an issue with the Identifier History screen where canceled records were not listed in the correct order
Modified the Account Delta Export data archive to include 'Account', 'Account Package' and 'Account Service Extension' data
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