--- title: "Payments Release Notes December 2022" slug: "payments-december-2022" tags: ["Release Notes", "Payments"] updated: 2022-12-06T15:09:19Z published: 2022-12-06T15:09:19Z canonical: "docs.blackthorn.io/payments-december-2022" excludeFromSearch: true excludeFromExternalSearch: true --- > ## Documentation Index > Fetch the complete documentation index at: https://docs.blackthorn.io/llms.txt > Use this file to discover all available pages before exploring further. # December 2022 - Version 5.85 Once the updates listed below have been reviewed, please follow the [upgrade instructions](/v1/docs/payments-%5BMONTH%5D-2022##upgrade-instructions) to upgrade your Payments application. **Salesforce Release Update Known Issue** Enable Secure Static Resources for Lightning Components is a Salesforce Release Update that has been postponed indefinitely. `Test Run` on this Release Update should remain disabled in order to use our Virtual Terminal components. This is due to a [Salesforce Known Issue](https://trailblazer.salesforce.com/issues_view?id=a1p4V0000010y6yQAA). ## Upgrade Instructions To upgrade Payments to the newest version, go to the [Blackthorn Candy Shop](https://candyshop.blackthorn.io/products). ## Enhancements - Plaid users can now add a customer’s name and email to the Bank section of the PayLink form. - To ensure new Payment Methods created via a Cybersource (via Spreedly) Payment Gateway are created with all mandatory fields, validations have been added to ensure users fill in the `Street`, `City`, `Country/Region`, and `State` fields. ## Bug Fixes - New installations of the Payments app will successfully complete the “Setup Payment Jobs” step and the overall installation process. ### Transactions - When Work Order Line Items are deleted from a Work Order, the amount of the related Transaction record will update accordingly. - Resolved an issue preventing Payout records from being created after Transaction records were synced via the Historical Sync feature. - Corrected an issue that was causing multiple changes to the `Net Payment Gateway Fee` field on Disputed Transaction records. - Chargeback Transaction records (refunds) are now properly relating to Payout records in Salesforce, as they are in Stripe. ### Stripe - Coupons (`Amount Off` and `Percentage Off`) applied to prorated Subscriptions in Stripe will be applied only at the Invoice level and not at the prorated Line Item level. - Coupons cannot be applied on a Stripe Invoice Line Item; they can only be applied on the Invoice itself. - When a Stripe Invoice Line Item is changed in Salesforce, the update will be pushed to the Invoice in Stripe. - After completing an ACH Transaction using a Stripe Payment Gateway via PayLink, the micro-deposit prompt will no longer be visible since Stripe waives micro-deposits. - Additional updates have been made to prevent the micro-deposit message from appearing when Stripe has waived the micro-deposit requirement, the `Skip ACH Validation` custom setting is enabled, and a Transaction with an ACH Payment Method is being processed via PayLink. - When a Stripe Payment Gateway that was set up with Plaid is used to complete a Transaction via PayLink, the Customer Name & Email will be captured correctly, populated on the Payment Gateway Customer record, and sent to Stripe. ### Authorize.net - An error was resolved that occurred when using Authorize.net and PayLink which caused the `Bank Account Type` selector to appear inactive when a user tried to make an ACH payment. - To prevent incorrect duplicate Transactions when using Authorize.net, a new custom setting labeled “Duplicate window” was added to ”Blackthorn Pay - Trigger Settings”. The new custom setting includes the following functionality. - The user is UNABLE to capture the duplicate Transaction when - the Transaction is within the time mentioned in the `Duplicate window` custom setting - the `Duplicate window` = “NULL” in Custom Settings - The user is ABLE to capture the duplicate Transaction when - the time is after the time set in the Duplicate window custom setting - running the Batch Job ### Invoice - If the `Street 2 (Bill To)` field in the address is populated on the Invoice, the second line of the address will now be visible on the DocumentLink. - Changes made to the Invoice’s Compact Layouts will be retained after upgrading the Payments app. - ​​After an ACH payment is made via a DocumentLink, the `Balance Due` field on the Invoice will update to zero and the PAY button will no longer be visible. ### Virtual Terminal - When using the Virtual Terminal to create a new Payment Method, users must populate the `Related To` field in order to save the new Payment Method. This is to ensure the Payment Gateway Customer and Payment Method are linked to an existing Contact or Account. - Updated the Virtual Terminal to ensure the “New Payment Method” action loads properly after Salesforce orgs are upgraded to the Winter ‘23 release. --- **If you have any questions about this or need help with testing, please don't hesitate to reach out to [Blackthorn Support](https://community.blackthorn.io/s/support).**