July 2022 - Version 5.66

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

Upgrade Instructions

Enhancements

• If a user creates a Stripe Subscription with the Billing Method = “Charge Automatically” and the custom setting Disable Stripe Pay Immediately set to “True” and then pushes the Subscription to Stripe, the user will be able to edit the Subscription Invoice before submitting it to the recipient.

Bug Fixes

• A disputed Transaction’s Transaction Status and Payment Status will only undergo the minimum number of required status changes during the dispute process.

• Users will no longer receive an error when making a payment from a DocumentLink via an authorize.net Payment Gateway if the new credit card details match the credit card details of an existing Payment Method.

• For Orgs that use the State and Country picklists on their Contact and Lead records: if a user enters an incorrect country or state on the Payment Gateway Customer, they will no longer receive the error “There’s a problem with this country.” The Contact or Lead record will be created as expected; however, the following fields will remain blank.

  • Contact record: Mailing State/Providence and Mailing Country fields
  • Lead record: State/Providence and Country fields

• If Stripe has waived the micro deposit and the Skip ACH Validation field is enabled, proces

If you have any questions about this or need help with testing, please don't hesitate to reach out to Blackthorn Support.