April 2024 Releases

1. Ability to see what the original payment method was on reissued payments via API

Purpose

Previously, when payment was re-issued using a different payment method, our APIs were always displaying the original payment method that was used. This was creating issues as there was no visibility into the final payment method that was used to make the payment. We have improved this by modifying the /payments endpoint and providing a clear way to determine the original payment method as well as the actual reissue payment method.

Benefit

There is more visibility into payment methods used during re-issues.

2. Expand invoice information to include discounted amount

Purpose

On Printed Checks, invoices were missing their associated discount amounts. This was causing issues when invoices were paid and included a discount taken. We have rectified this by clearly showing both the invoice amount, the discount amount, and the amount paid.

 Benefit

By implementing this change, we ensure consistency in remittance information across all payment methods to suppliers. It resolves the critical issue of missing discount amounts on check remittance, providing clarity to both suppliers and internal teams regarding the invoice amount, discount amount, and the total amount paid.

We are thankful for your feedback and value our customers’ insights as we continue to improve our processes. If you have any questions about these releases, please reach out to support or your account manager.