Release 26.32.4 – August 5th, 2026
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Correct Sender Name in Emails
Open Invoice Reminder emails will now display the correct sender name using your billing name. This ensures better recognition and trust in communications. -
Payment Failure Notifications
You will now receive timely notifications when a payment writeback fails due to a customer being flagged. This helps you address issues quickly and reduces confusion.
Release 26.31.2 – July 27th, 2026
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Automatic Enrollment in Collection Plans
New customers will now automatically be enrolled in the default collection plan, eliminating the need for manual application. This enhancement streamlines the invoicing process for merchants.
Release 26.27.02 – June 29th, 2026
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Improved Email Tracking
We have fixed an issue that prevented the creation of CustomerActivity records for email communications. This enhancement ensures that you can effectively track all email interactions, improving your ability to manage customer relationships.
Release 26.27.01 – June 28th, 2026
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Improved Invoice Reminder Emails
Open Invoice Reminders now send accurate emails as scheduled. This ensures you receive timely notifications about outstanding invoices.
Release 26.26.2 – June 23rd, 2026
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Dashboard Title Correction
We have corrected a typo in the Dashboard UI where 'Busines' was changed to 'Business'. This ensures clarity and professionalism in the Business Central integration section.
Release 26.24.3 – June 11th, 2026
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Credit Memos Display Fix
Credit memos are now correctly displayed during checkout, allowing you to utilize your available credits seamlessly. This improvement enhances your checkout experience by ensuring all applicable credits are visible.
Release 26.21.4 – May 20th, 2026
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Improved Payment Posting Visibility
We have fixed an issue where partial payments were not posting correctly, which could lead to confusion. This change ensures that you will have clear visibility of payment statuses moving forward.
Release 26.20.4 – May 14th, 2026
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Open Invoice Reminder Fix
The issue with Open Invoice Reminder settings has been resolved, ensuring that reminders are sent according to your chosen configuration. This prevents unnecessary notifications to your customers. -
Open Invoice Reminder Status Update
The display issue regarding the Open Invoice Reminder enrollment status has been fixed. You can now accurately see whether your reminders are enabled or disabled in your dashboard. -
Email Address Validation Improved
An issue preventing some merchants from setting their email addresses for notifications has been fixed. You can now enter valid email addresses, ensuring you receive important notifications.
Release 26.15.4 – April 9th, 2026
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Finance Charge Memos Now Supported
You can now manage finance charges alongside invoices in your Paystand account. This enhancement improves the visibility of overdue receivables, making it easier to handle your financial operations.
Release 26.13.4 – March 26th, 2026
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Accurate Invoice Fee Display
We have fixed an issue where fees were not displayed on invoices for Business Central users. This ensures that all applicable fees are accurately reflected, improving billing transparency.
Release 26.13.2 – March 24th, 2026
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Accurate Payment Status Updates
Payments made in Business Central will now correctly display their status in the Paystand platform. This ensures that merchants receive timely updates on payment statuses, reducing confusion and enhancing operational efficiency.
Release 26.09.2 – February 25th, 2026
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Enhanced Autopay Reminder Emails
Autopay reminder emails will now include the corresponding invoice PDF as an attachment. This makes it easier for you to review invoice details before payment, reducing confusion.
Release 26.07.4 – February 12th, 2026
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New Payment Options Available
You can now submit payments against Service Orders and Sales Orders in addition to Invoices. This enhancement streamlines your payment processes and consolidates your receivables view.
Release 26.06.4 – February 4th, 2026
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Manual Import Tool Fix
The Manual Import Tool has been fixed to ensure that invoices sync properly into the Paystand platform. This improvement allows merchants to successfully import receivables, ensuring that all invoices are accurately reflected in their accounts.
Release 26.02.2 – January 5th, 2026
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Credit Memo Application Fixed
You can now apply credit memos to invoices with closed posting dates without encountering errors. This ensures accurate payment records and reduces the need for manual corrections.
Release 25.50.2 – December 8th, 2025
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Clearer Invoice Payment Messages
When a payer tries to access a fully paid invoice, they will now see a clear message indicating that the invoice has been settled. This enhancement reduces confusion and improves the overall checkout experience.
Release 25.47.4.1 – November 20th, 2025
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Automatic Invoice Syncing
The Paystand integration with Microsoft Dynamics 365 Business Central now automatically syncs posted service invoices to your Paystand Dashboard. This enhancement streamlines your payment processing and improves your invoicing capabilities.
Release 26.24.3 – June 11th, 2026
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Credit Memos Display Fixed
Credit memos are now correctly shown during the checkout process. This improvement allows customers to use their available credit seamlessly.
Release 26.22.4 – May 28th, 2026
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Undo Posted Bank Statements
You can now undo posted bank statements directly in Business Central. This feature helps resolve issues with failed transfers that previously locked bank entries, making your reconciliation process smoother.
Release 26.21.4 – May 20th, 2026
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Improved Payment Status Visibility
We have fixed an issue where partial payments were not posting correctly, which caused confusion about payment statuses. This change ensures that you can see accurate payment information, enhancing your ability to manage transactions effectively.
Release 26.20.4 – May 14th, 2026
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Open Invoice Reminder Fixed
The issue with Open Invoice Reminder settings has been resolved, ensuring reminders are sent according to your configured preferences. This prevents unnecessary notifications to your customers. -
Enrollment Status Display Corrected
The display issue for Open Invoice Reminder enrollment status has been fixed, allowing you to accurately see whether your reminders are enabled. This reduces confusion and helps you manage your reminders effectively. -
Email Validation Improved
The email validation issue has been resolved, allowing you to set valid email addresses for notifications. This ensures that you receive important updates without any interruptions.
Release 26.15.4 – April 9th, 2026
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Support for Finance Charge Memos
Merchants can now manage finance charges directly within their invoices in Business Central. This enhancement improves visibility and management of overdue receivables, streamlining financial operations.
Release 26.13.4 – March 26th, 2026
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Improved Invoice Accuracy
We have fixed an issue where fees were not displayed on invoices for Business Central users. This update ensures that all applicable fees are accurately reflected, providing clearer billing for your transactions.
Release 26.13.2 – March 24th, 2026
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Payment Status Sync Improved
We have fixed an issue that caused payments made in Business Central to show as Past Due incorrectly. Merchants can now expect accurate payment status updates, reducing confusion and improving operational efficiency.
Release 26.09.2 – February 25th, 2026
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Enhanced Autopay Reminder Emails
Autopay reminder emails will now include the corresponding invoice PDF as an attachment. This allows you to easily review invoice details before payment, reducing confusion and minimizing support inquiries.
Release 26.07.4 – February 12th, 2026
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Enhanced Payment Document Support
Our integration with Business Central now allows payments against Service Orders and Sales Orders, in addition to Invoices. This change streamlines your receivables view and payment processes, making it easier to manage all your transactions in one place.
Release 26.06.4 – February 4th, 2026
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Manual Import Tool Improvement
We have fixed the Manual Import Tool to ensure that invoices from Business Central sync correctly with the Paystand platform. This improvement allows for successful imports of receivables, enhancing your experience and ensuring your invoices are processed as expected.
Release 26.04.1 – January 20th, 2026
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Improved Data Sync Performance
We have enhanced the data synchronization process for Business Central users. This improvement will lead to faster and more efficient historical data syncs, resulting in a smoother integration with the Paystand platform.
Release 26.02.2 – January 5th, 2026
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Credit Memo Application Improved
You can now apply credit memos to invoices with closed posting dates without encountering errors. This ensures accurate payment records and minimizes the need for manual corrections.
Release 25.52.2 – December 22nd, 2025
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Improved Email Tracking
We have enhanced the email logging capabilities for preset override emails. This improvement provides better visibility into email processes, helping to ensure reliable communication and operational efficiency.
Release 25.50.2 – December 8th, 2025
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Enhanced Error Messaging
When a payer tries to access a fully paid invoice, they will now see a clear message indicating that the invoice is settled. This change reduces confusion and enhances the overall checkout experience.
Release 25.47.4.1 – November 20th, 2025
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Enhanced Business Central Integration
The integration with Microsoft Dynamics 365 Business Central now automatically syncs posted service invoices to the Paystand Dashboard. This improvement streamlines your payment processing and enhances your invoicing experience.
Release 25.39.3 – September 24, 2025
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Checkout V5 – “isCreditsOnlyPayment” Error on Invoice Payment
Resolved an issue where Business Central payers received a validation error ("isCreditsOnlyPayment" is not allowed in the request) when trying to pay invoices using credits. The system now correctly processes payments with or without credits as expected.
Release 25.38.4 – September 18, 2025
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Dimension Error on Bank Deposits
Resolved a bug where dimensions configured for the origin account incorrectly affected the destination account in General Journal Lines. The fix ensures proper dimension assignment for bank deposits, avoiding errors tied to missing department codes.
Release 25.37.3 – September 10, 2025
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Checkout – Unable to Proceed Without Credit Memo Selection
Resolved a bug where the “Continue to Payment Selection” button became unresponsive if no credit memo was selected. Users can now proceed through Checkout even if they choose not to apply credit memos.
Release 25.34.4 – August 21, 2025
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Secure Checkout Links
Checkout links generated from Business Central now use internal IDs instead of sequential invoice or customer numbers, with merchant controls to allow or block external numbers in URLs for improved security.
Release 25.31.4 – July 31st, 2025
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Support for Credit Memos in Checkout v5
Payers can now apply Business Central Sales Credit Memos to open invoices during Checkout v5. Supports one-to-many and many-to-one applications, capped to invoice amount due.