April 2024 - Version 6.17

Once the updates listed below have been reviewed, please follow the upgrade instructions to upgrade your Payments application.

Upgrade Instructions

Bug Fixes

• A valid Payment Method can now be removed from a Spreedly gateway using the Salesforce UI. An error message will be displayed when a user tries to remove a Payment Method that was already deleted. Previously, when a user tried to remove a Payment Method, the process wasn’t successful. (Known Issue: 000003046)
• When processing a payment using a Stripe gateway, the Payment Intent’s Payment Method and Payment Gateway Customer fields will contain the associated Payment Method and Payment Gateway Customer records. Previously, the Payment Intent was created without the related Payment Gateway Customer and Payment Method. (Known Issue: 000003189)
• Users can now click the Remove From Gateway button to remove a Payment Method from Salesforce without creating a duplicate Payment Method. Previously, a duplicate Payment Method was created with Payment Method Status = “Valid” while the original Payment Method correctly showed Payment Method Status = "Deleted from Payment Gateway". (Known Issue: 000002803)
• Clicking the Stripe URL field on a Payout Transactions record will take the user to the corresponding Stripe page. Previously, clicking the Transaction’s Stripe URL field took the user to a Stripe error page that said, “Sorry, something went wrong.”
• If the Payments, Events, and Storefront apps and the Base package are installed, and a user applies a Code with a Code Eligibility to a single Store Product, the resulting Invoice will be created successfully. Previously, the user received the following apex error in a Blackthorn Log, and the Invoice failed to be created. “Insert failed. First exception on row 1; first error: FIELD_INTEGRITY_EXCEPTION, Event Item: Id value of incorrect type: a3L79000000ab5mEAA: [conference360__Event_Item__c]”
• If a Payment Processing Fee is applied to a paid Event and a discount Code less than 100% off is applied to the Event Item, the following will occur. The related discount Line Item and calculations will be correctly reflected on the Invoice, and the Attendee will be charged the correct amount. Previously, Attendees saw the correct amount due, but they were charged the full amount during checkout. (Known Issue: 000003499)

If you have any questions, please don't hesitate to reach out to Blackthorn Support.