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2018.3 Release


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Overview

Version 2018.3 delivers linking of Papyrus documents to accounts allowing for delivery of documents to the consumer via PayStream.  Along with this are numerous other improvements and bug fixes. This version will be published to all current clients automatically on the evening of Wednesday, August 1, 2018.  No changes are required on your part.  
 

Feature Enhancements

  • Papyrus documents can be associated with a specific account and made visible to ClientAccessWeb and PayStream (Papyrus, ClientAccessWeb, PayStream)
  • Tracking of the processor's batch number on transactions (PayStream)
  • Improved the ability of the PayStream Transactional Report to maintain state across grouping, sorting, filtering, paging, and column show/hide (PayStream)
  • Added option to protect the account number field from modification when using PayStream Xpress enhanced validation (PayStream)
  • Added optional internal payment id value to be included on the download of the payment plans (PayStream)
  • Added the payment confirmation code and processor transaction id to the download of payments (PayStream)
  • Updated compliance verbiage (PayStream)
  • Added Debit Card as a standard funding option (PayStream)
  • Added the payment execution date/time to PayStream Transactional Report and the download of payments (PayStream)
  • Added the payment creation date/time to PayStream Transactional Report (PayStream)
  • Removed timestamp from the payment date column in the PayStream Transactional Report (PayStream)
  • New configuration option for allowed funding types for agency users creating payments (PayStream)
  • Added PayRazr as a supported processor (PayStream)
  • Files attached to placement templates can be automatically associated with the returned accounts from the collection software (CAW)
  • Enhanced indexing service for document processing (Papyrus)

Bug Fixes

  •   DOB fields gathered in PayStream Express would show a timestamp of 00:00:00 in addition to the date value (PayStream) - FIXED
  •   Payment type Radio buttons and labels overlap on PayStream Xpress when using Firefox (PayStream) - FIXED
  •   Talk list column headers displayed internal database values instead of friendly values (CAW) - FIXED
  •   A colon used in the client description would cause files uploaded to associate with the next client in the list (CAW) - FIXED
  •   Submit and print on placement templates would print a blank form in Chrome (CAW) - FIXED

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2018.3.1

Release date: 8-2-2018

  • An error was produced when attempting to download the PayStream Xpress payment file (PayStream) - FIXED
  • Filtering the transaction report was incorrectly including the payment time on the payment date column (PayStream) - FIXED

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2018.3.2

Release date: 8-13-2018

  • An error occurs when clicking the Edit Folders option under the Messaging tab (CAW) - FIXED
  • Display of the parent client permission mapping under Report Manager displayed just a dash with no client information (CAW) - FIXED
  • Clicking the Inquiry permission did not properly enable/disable the subpermissions (CAW) - FIXED

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