Net Collections Report
There is now a Collections Report available on the Reports tab which shows the amount of money collected over time (by day and by month).
You can drill down to this report from the Collections Dashboard introduced in the last release.
Customizable Reference Field Labels
There are 10 reference fields available in the standard Customer record - 1 Customer ID, 3 Reference Data, and 6 Tracking Data fields. These fields can now be re-labelled with custom text so they are more meaningful to your business.
Small Updates and Enhancements
In addition to the major features, we are always working on small enhancements to hopefully make your Fusebill experience that much better. Here's what's new this release:
- Charges which are configured to charge at End of Period can now optionally record their earnings in the period in which they were earned. Note that changing this setting has accounting implications; see Earn Revenue in Previous Period for End of Period Charges.
- The payments tab of the Financial Calendar daily report now shows whether each payment attempt is an initial attempt or a retry. This can be helpful when reconciling Failed Payments amounts.
- The Chase Paymentech gateway can now be configured to use tokenization and use the credit cards stored in the Chase vault instead of the Fusebill vault.
Maintenance Notice - TLS Upgrade Delayed
Fusebill removal of support for TLS 1.0 has been delayed until May 2016. More details will follow.
Fusebill Admin UI users who are using older browsers (please check vendor web sites for information) may no longer be able to connect to the web interface.
In addition, integrated systems running on older operating systems and communicating with Fusebill back-end APIs or Webhooks may also no longer function.
To remedy this, please ensure the systems you are using to communicate with Fusebill support at least TLS 1.1 or higher on or before this date.
#19115: Multiple webhooks events sent for a single payment create event
#19175: Occasional failure when downloading MRR CSV report for >1 month
#19354: Self-Service Portal sometimes does not show the state drop-down for international countries where state is a required field
#19388: Could not un-cancel a customer who had been cancelled in suspended state
#19530: Timeout when searching for InvoiceID on Posted Invoices screen