Product releases in this quarter
ProntoPayments 2023 Q2 release notes are located in the ProntoPayments v2 section |
URL: /packaging/installPackage.apexp?p0=04t0K000000wVE2
Required packages
ProntoPayments 2.85.93 or higher
Bug Fixes
Quick Donate Total Validation not preventing processing when manually entering Allocations
Batch Donation Entry Issue won't redirect after clicking Save
URL: /packaging/installPackage.apexp?p0=04t0K000000wVBI
Required packages
ProntoPayments 2.85.93 or higher
Enhancement
Replace Payment Source - CVV Field
If the Record Type of the selected Gateway is eWay, EziDebit, NAB, Westpac, or Stripe,
Do NOT require the Card CCV field
If the Record Type of the selected Gateway is PayDock, SecurePay, or BPoint,
Require the Card CCV field
URL: /packaging/installPackage.apexp?p0=04t0K000000wV3n
Required packages
ProntoPayments 2.85.89 or higher
Enhancement
Enhance Run Flow of the Effective Date and Next Donation Date Automation
Update the Effective Date and Next Donation Date Automation record-triggered flow,
Change the value of the “When to Run the Flow for Updated Records”,
Set “Only when a record is updated to meet the condition requirements” instead of “Every time a record is updated and meets the condition requirements”
URL: /packaging/installPackage.apexp?p0=04t7F000005VPpu
Upgrade Risk: For installation or upgrade to version 2.57 or higher, please make sure to reschedule the receipting batches:
Send Receipts
Generate Receipts
Bug Fix
Link of the Receipt Download generated is not hyperlink when sending an email where Consolidated Statement Action = Post
When generating Consolidated Statements where All Records Meeting Criteria is selected in Account/Contact, unexpected error has occurred
URL: /packaging/installPackage.apexp?p0=04t5g000000qFUM
Required packages
ProntoPayments 2.85.93 or higher
ProntoGiving 2.186 or higher
ProntoPlus 2.85 or higher
Enhancement
Gateway Assignment - Reprocess Donation
If the gateway of the Opportunity and Campaign records does NOT match, use the Campaign’s Credit Card Gateway field for the reprocessing of payment
Otherwise, use the Opportunity’s Gateway field for the reprocessing of payment as it has the same gateway as the Campaign record
Gateway Assignment - Update Expired RD Credit Card
If the gateway of the Opportunity and Campaign records does NOT match, use the Campaign’s Credit Card Gateway field for the reprocessing of payment
Otherwise, use the Opportunity’s Gateway field for the reprocessing of payment as it has the same gateway as the Campaign record
Fixes
Give Now Button disabled with the inputted required fields
Hide ProntoPlus Complimentary Close and ProntoPlus Organisation in Update Contact Details Email Template
URL: /packaging/installPackage.apexp?p0=04t5g000000qFLY
Required packages
ProntoPayments 2.85.89 or higher
ProntoGiving 2.184 or higher
ProntoPlus 2.69 or higher
Enhancement
WIT Notices Email Template - Reference Contact’s Full Name
The email templates of the 3 WIT notices are updated to reference the Contact’s full name instead of the first name
WIT Notices - Reference the Contact’s Full Name when Sending an Email
When sending an email, the {http://Contact.Name } custom merge field will be populated based on the Contact’s full name instead of the first name
WIT Donation Pages Exact Gateway Mapping to BDE Item
When donating via Multi Screen, Single Screen & Checkout Donation Page, a BDE Item record will be created where:
Gateway equals the selected Payment Type (Credit Card, Direct Debit) in the Campaign
Gateway is empty if the selected Payment Type is PayPal
Gateway equals the Web Toolkit Setting’s Google Pay Gateway if the selected Payment Type is Google Pay
Enhance Google Pay Gateway Settings
If the installed version of the ProntoPayments is equal to or lesser than 2.85,
The Google Pay Gateway lookup field can only search Stripe gateway records where Name Of Remitter = FALSE
If the installed version of the ProntoPayments is equal to or greater than 2.108,
The Google Pay Gateway lookup field can only search Stripe gateway records where Enable 3D Secure Payments = FALSE
Google Pay Payment Reference
When donating via Multi Screen Donation Page, Single Screen Donation Page, and Checkout Page,
A BDE Item record will be created where Payment Type equals Google Pay, and Payment Reference in newly created Payment Transaction equals Payment Reference in BDE Item record
Update BDE Item Record Mapping:
Payment Reference (BDE Item) = Payment Reference (Payment Transaction)
Intermittent Error in Checkout Page
Unhandled Error is no longer occurs when donating using Credit Card
Fixes
Update Expired RD Credit Card Error in Apex Jobs
Update Expired RD Credit Card Email Issue
Update Expired RD Credit Card- Duplicate ID
Show/Hide Payment Options WIT Issue
Batch Reprocess Donation - Campaign Member record fields are not updated after the batch runs
Automatically create Campaign Members is TRUE | Contact record is a Campaign Member testing