Fix - Incorrect maximum value on custom ledger columns amounts.

New - Ability to assign deposit dates in the future for ACH and Check Payments. New - Ability to search for payments with future deposit dates in Payment History.

Fix: Check limit raised to $21,474,836.47

New - Added Over payment reasons and explanations. New - Added Pay On Account reasons and explanations. New - Field 1, 2, and 3 can now be displayed in the Invoice List. New - Name 2 can now be displayed in the Customer List.

New - Added overpay and pay on account (POA) reasons and explanations. Reasons and explanations can now be more robustly configured. New - Check payments can now be configured to automatically create an ACH payment method on submission. New - Additional information (Field 1-3) can be configured to be entered before payment is submitted. Fix - The white spaces at the top and bottom of the iOS app have been set to match the background of the app. Fix - Customer searches are no longer cached and are reset when leaving the page. Fix - Selected invoices remain selected when returning via the back button. Fix - Corrected some additional list formatting issues.

FIX – iOS version 18.1.1 introduced a change that prevented lists from displaying correctly. FIX – Addressed a camera plugin issue causing the application to crash when capturing an image.

FIX - Defaulting to English for non-supported languages.

FIX - SSO Custom Fields amount column logic

Fixed Camera Error 20 when taking pictures of checks.

FIX - SSO custom fields amount column throwing an error when converting it to a 2 decimal place fixed float.

NEW - Standard SSO.

New - Standard SSO.

Fix - Receiving an exception when selecting the "Check Number" column after IQA. Fix - EPayBankID not being selected and transmitted in certain scenarios when selecting existing payment methods. Fix - Payment Methods sometimes being retained after switching Customers.

NEW - Adding a “Show Password” option to the “Login” and “Reset Password” workflow. NEW - "Payment History" can now be restricted by User or Site. FIX - Modifications to “Reset Password” workflow, making the process easier for users.

NEW - Cash Payment Type NEW - SSO Login FIX - "Receipt" And "Sales Rep" icon and text not clearing on bottom status bar after signing out. FIX - Camera not capturing Front and Back of Check Images properly.

NEW - Different RegEx values can be assigned to ACH, Credit Card, and Check Image payments for Fields 1-3 and Columns 1-6. NEW - Added functionality, on a site by site basis, to allow mobile users the ability to manually select which settlement account a given transaction will use.

FIX - EPayCustomer's not displaying when loaded only at the root site. FIX - Clicking the "Use Address On File" checkbox on the "New Credit Card" and "New ACH" screen results in an error when no customer has been selected. FIX - Checking the "Save For Future Use" checkbox on the "New Credit Card" and "New ACH" screen results in an error during "Submit Payment" when no customer has been selected. This checkbox is now hidden and defaulted to false when no customer is available because a customer is required to save a payment type. FIX- Several text overlap issues, along with buttons disappearing due to word wrapping on phones with smaller screen sizes. FIX - Payments now settle against the proper settlement account when customers are loaded only into a root site (Option -22). FIX - Environment and Invoice Sort Order dropdown options on the Settings Screen being cutoff on smaller display devices. NEW - Canadian Check Processing. NEW - Convenience Fees NEW - View a summary of items selected for payment. This can be accomplished by clicking the "Details" link at the bottom of the screen next to the total items label.

FIX - App aborting after taking picture on Android devices. NEW - Ability for clients to capture other document images during check capture process (enabled on a site-by-site basis). Contact FTNI for more information.

FIX - App aborting after picture taking. FIX – Payor Name not populated in mobile submitted transactions.

FIX - Customers showing up on the "Select Customer" screen when Sales Rep Restriction is enabled and they are not assigned. FIX - Custom fields in the Ledger Rows default to "null" instead of being blank. FIX - "Go Sign In" button displays on the Settings screen even though the user is already logged in. NEW - A new iOS certificate is now being used. NEW - The Minimum SDK version for Android has been raised to API Level 19 (4.4 - 4.4.4) KitKat from API Level 14. This was done to eliminate rare errors like "Unable to process binding". NEW - Invoice Sort Order has been added to the Settings screen. This allows the user to set the default sort order of the invoices that are displayed. The options are "Invoice Date Asc", "Invoice Date Dsc", "Due Date Asc", "Due Date Desc", "Amount Asc", "Amount Dsc", "Invoice Number Asc" and "Invoice Number Dsc". The default is "Due Date Asc".

FIX - Field 1-3 dropdown list not showing data. FIX - Field 1-3 are now separate from ledger rows. FIX - Column 1-6 Total Columns removing trailing 0s (i.e. 160.00 saved as 160) FIX - SalesRep stored procedure error when sales rep was set to "ALL". NEW - RegEx Field 1-3 and Columns 1-6 custom validation messages.

FIXED: 01 - Check Image confirmation dialog partially being off screen, preventing taking images of checks.

FIXED: 01 - Invalid Camera permissions causing the app to shutdown without warning.

FIXED: 01 - IQA Errors.

FIXED: 01 - Custom Ledger Data validation errors. 02 - Check Images sometimes being saved in photo library when memory is low. 03 - Miscellaneous minor bugs.