PayPack Release Notes

Version: 1.2.24 (November 2022)

1. New/Updated Features
   • Subscription / Recurring Billing
   • Charge multiple invoices on a single Customer Payment transaction

Version: 1.2.22 (November 2022)

1. Bug fixes
   • Fixed Stripe charges for amounts greater than 100,000

Version: 1.2.21 (November 2022)

1. Bug fixes
   • Add default pay amount field value on bulk invoice charge page
   • Maximum invoice charge amount not displaying
2. New/Updated Features
   • Separate global prepayment percentage functionality for sales order and invoice
     • Sales order uses prepayment percentage
     • Invoice uses partial payment percentage
   • Add save credit card option to Stripe customer profile when using payment links
   • Add Stripe Link payment method for faster checkout

Version: 1.2.17 R1 (October 2022)

1. Bug fixes
   • Fixed permission issue on external payment link page
   • Display bulk invoice charge errors
   • Invoice error where charge lot amount cannot be more than pending amount
   • Update error notification language
   • Default credit card label was not showing on Customer record
   • Email send issue when multi-currency is not enabled
2. New/Updated Features
   • Mapping change for Customer Deposit / Customer Payment Records
     • Ability to get parent record field value for CD / CP mapping
   • Update payment link page title
   • Update UI on configuration - general settings
   • Hide on-page load visibility of API credentials

Version: 1.2.12 (September 2022)

1. Switching to payment API for external link
2. New design for the external link
3. Option to provide multiple payment methods in the external payment link for the end users

Version: 1.1.7.18 (July 2022)

1. Sync Customer data from NetSuite to Stripe (on-demand or scheduled)
2. Add Credit/Debit Cards to Customer Account in Stripe from within NetSuite (on-demand)
3. View Credit/Debit Cards associated with a Customer Account in Stripe from within NetSuite (on-demand)
4. Charge Selected (or default) Customer Credit/Debit Card in Stripe off of a Sales Order record in NetSuite to create Customer Deposits in NetSuite (on-demand)
5. Charge Selected (or default) Customer Credit/Debit Card in Stripe off of an Invoice record in NetSuite to create Customer Payments in NetSuite (on-demand)
6. Charge Selected (or default) Customer Credit/Debit Card in Stripe off of a Customer record in NetSuite to create Customer Deposits in NetSuite in an unapplied status (on-demand)
7. Charge payment on bulk Invoices
8. Refund transactions from NetSuite to Stripe
9. Add payment links to NetSuite transactions (sales orders and invoices)
10. Add global pre-payment percentage on sales order and invoice payment links (custom record override available)
11. Add surcharge (flat or percentage amount) to NetSuite transactions and payment links