Page Comparison

• ProntoGiving

  • 2.212 - 2.213 (02/08/2024)

• ProntoPlus

  • 2.94 (26/7/2024)

• Web Integration Toolkit (WIT)

  • 1.94 (19/07/2024)

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ProntoGiving

2.212 - 2.213 (02/08/2024)

URL: /packaging/installPackage.apexp?p0=04tIT000001ZeL3

...

• Batch Payment Processing - Opportunity not updated to Closed Lost

  • When processing Direct Debit payments via the Batch Payment Processing in the ProntoPayments Settings → Scheduler,

    • The payment will be processed (internal)

    • If the Payment Transaction’s Payment Status = Failed,

      • Regardless of the Gateway,

        • The existing functionality will be followed where the Payment Transaction’s Opportunity → Stage is updated:

          • Based on the Payment Transaction’s Gateway → Default Stage for Failed Processed

          • Based on the ProntoGiving Settings custom setting’s Opportunity Lost

          • To Closed Lost (default)

ProntoPlus

2.94 (26/7/2024)

URL: /packaging/installPackage.apexp?p0=04tGA000004N7QL 

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• Opportunity Receipt Number Auto-Number

  • NOTE: After installing this version, do this configuration

    • Opportunity Receipt Number Configuration

  • When installing the new ProntoPlus version to a clean org,

    • On the Opportunity object, a NEW Receipt Number (auto-number) field is created where the starting number is 1

    • Whenever an Opportunity record is created, the value of the Receipt Number (auto-number) field will be incremented by 1 automatically

    • When generating and sending a receipt,

      • The receipt number of the receipt will be based on the Opportunity’s Receipt Number (auto-number) field

  • When installing the new ProntoPlus version to upgrade the current version to an org,

    • On the Opportunity object, a NEW Receipt Number (auto-number) field is created where the starting number is based on the ProntoPlus Settings custom setting’s Next Receipt Number field

    • Whenever an Opportunity record is created, the value of the Receipt Number (auto-number) field will be based on the ProntoPlus Settings custom setting’s Next Receipt Number field

    • When generating and sending a receipt,

      • The receipt number of the receipt will be based on the Opportunity’s Receipt Number (auto-number) field

Web Integration Toolkit (WIT)

1.94 (19/07/2024)

URL:/packaging/installPackage.apexp?p0=04tJ1000000gNej

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• Auto-filled Credit Card Validation is not working

  • If the user auto-fills the credit card details

    • If the mouse hovers over the Expiry Date (MM/YY) and changes the value with an incorrect Expiry Date (MM/YY)

      • When the Screen Flow Standard Button is clicked,

        • The screen proceeds to the next error screen “Invalid payment. Please try again”.

  • If the user manually inputs the credit card details;

    • If after the Cardholder Name is inputted, using the Tab key inputs the Card Number, the Expiry Date (MM/YY) value with an incorrect Expiry Date (MM/YY), and the CVV number

      • When the Screen Flow Standard Button is clicked using the Tab key,

        • The screen proceeds to the next error screen “Invalid payment. Please try again”.

  • If the user auto-fills the credit card details with the correct Expiry Date (MM/YY),

    • When the Screen Flow Standard Button is clicked;

      • The existing functionality occurs

  • If the user manually inputs the credit card details with the correct Expiry Date (MM/YY),

    • When the Screen Flow Standard Button is clicked;

      • The existing functionality occurs

  • If the user manually or auto-fills the credit card details with incorrect Expiry Date (MM/YY),

    • When the Give Now Button is clicked,

      • The existing functionality occurs

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