ProntoPayments 2024 Q3 release notes are not available yet. For the latest version, see ProntoPayments v2 section
Importance Notice
ProntoPlus 2.89 - 2.93 versions are the test packages or do not install packages, therefore, it is not included in the release notes.
ProntoGiving
2.212 - 2.213 (02/08/2024)
URL: /packaging/installPackage.apexp?p0=04tIT000001ZeL3
Required packages
ProntoPayments 2.85.119 or higher
Enhancements
Batch Payment Processing - Open Opportunity Stage for Direct Debit Payments Using SecurePay
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 = Success,
If the Gateway = SecurePay,
The Payment Transaction’s Opportunity → Stage is NOT be updated (stays to open)
If the Gateway != SecurePay,
The existing functionality will be followed where the Payment Transaction’s Opportunity → Stage is updated:
Based on the ProntoGiving Settings custom setting’s Opportunity Won
Based on the Payment Transaction’s Gateway → Default Stage for Successfully Processed
To Closed Won (default)
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)
Bug Fixes
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
Upgrade Risk For installation or upgrade to version 2.57 or higher, please make sure to reschedule the receipting batches
Send Receipts
Generate Receipts
Enhancements
Opportunity Receipt Number Auto-Number
NOTE: After installing this version, do this 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
Required packages
ProntoPayments 2.85.119 or higher
ProntoGiving 2.207 or higher
ProntoPlus 2.88 or higher
Bug Fixes
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
1.95 (08/08/2024)
URL: /packaging/installPackage.apexp?p0=04tJ1000000gNlR
Required packages
ProntoPayments 2.85.119 or higher
ProntoGiving 2.207 or higher
ProntoPlus 2.88 or higher
Bug Fixes
Incorrect Google Pay Merchant Credentials used in Production Environment
If Google Sandbox is enabled,
The existing functionality occurs in which the environment is a test environment and using test Google Pay merchant credentials
If Google Sandbox is disabled,
It will switch to the Production Environment and get the Google Pay Merchant Name and Google Pay Merchant ID in Web Toolkit Settings
1.96 (26/09/2024)
URL: /packaging/installPackage.apexp?p0=04tJ1000000gNtW
Required packages
ProntoPayments 2.85.119 or higher
ProntoGiving 2.207 or higher
ProntoPlus 2.88 or higher
Bug Fixes
Google Pay Transaction not charging the correct amount including cents
If a user transacts an amount with cents using Google Pay,
The amount being charged to Stripe is the amount not including the cents
This issue is now fixed
Opportunity Receipt Number Configuration
In this functionality, we decided to Deprecated Receipt Number (PPlus) in Opportunity and instead, we used the Custom Auto Number Field as a Receipt Number.
After installing ProntoPlus 2.94, these are the steps you need to do to use the Receipt Number Auto Number Field:
Click the Setup Gear ⚙️ > Developer Console > Debug > Open Execute Anonymous Window
Paste this code: ProntoPlus.GlobalFunctions.createReceiptNumberField();
It will create the Receipt Number located in the Opportunity Object
Make sure to give access to the new Receipt Number (auto-number) field
Setup > Users > Profile > System Administrator > Object Settings > Opportunity
Add Receipt Number (auto-number) field in the Opportunity Page Layout
When installing the new ProntoPlus version to a clean org,
When creating a new Opportunity record, a new Receipt Number (auto-number) field is created where the starting number is 1
When installing the new ProntoPlus version to upgrade the current version to an org, 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
