- Connect Payment Pages: These payment pages work in conjunction with existing Connect integrations to automatically create complete and accurate posting records once a payment is processed. Clients are presented with a two step payment flow: first they enter their invoice/statement number and an additional piece of information for authentication purposes, then if there’s a match, they are taken to a form where they can complete the payment. That payment will generate a posting record just like any payment made from the back office Connect module and will be available for posting.
- Payment pages can be configured to allow client to pay off all outstanding invoices, not just the one entered in the first step of the payment flow.
- A fallback page can be included on the page so that if the client does not know their invoice/client number, the firm can still accept payment.
- Minor Upgrades and Bug Fixes: As always, each deployment includes many smaller enhancements, technical upgrades, and bug fixes.
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