Bulk Manual Payment Recording
Fusebill is pleased to introduce our Bulk Manual Payment Recording functionality. This feature allows our clients to record manual payments across multiple customers in a single batch job process. You can use this feature whenever you need to record multiple checks or wire transfers across your customer base. The Bulk Payment Recording service is the first bulk operation being made available for clients to self-administer via our new Import Jobs utility. Keep an eye out for more Bulk Operations being introduced over the next few weeks.
For more information on how you can leverage this feature, click here.
Card Access Gateway
We are always looking to expand our Gateway support offering. In this release, we are introducing support for both Credit Card and ACH via Card Access. For more information on Australia’s first online payment service, click here.
New Help Support Center
We are also officially launching our new documentation help center this week. Our new support center provides greater ability to interact with the Fusebill community and powerful searching tools to assist with your integration and setup. Check it out!
We are always looking for small ways to make your Fusebill experience even better. Here are a few things we've included in this release:
• Improved support for Subscription Expiry from Registration Pages
• Improved Timezone support for Draft Invoice Edit Service Dates
We are dedicated to continuous improvement and building a superior product, and the only way we can do that is with your input – always. Please forward any comments and compliments to firstname.lastname@example.org. And telling us what you love also helps us improve!