Fixed an issue where ACH payments could encounter an error during authorization.

Fixed

Fixed an issue where the DCS response message box could appear blacked out when OS dark mode was enabled.

Fixed

Fixed an issue where canceling a credit or ACH payment did not properly close.

Fixed

Fixed an issue where creating PDC Payment Schedules would sometimes not the full amount owed on an account could not be scheduled.

Fixed

Fixed a rare scenario that could cause connection errors in DSXQI.

Fixed

Improved the time it takes to load payments in the PDC tab of an account.

Changed

Fixed an error when running an action with a single history comment in it.

Fixed

Fixed an issue with the Beyond Services installer.

• This addresses an issue where some files were not installed if Report Runner was the only item selected in the installer options.

Fixed

Improved the time it takes to load and work accounts.

Changed

Fixed an issue where vendor mail return was not properly updating the bad address flag on an account when using the deliverability status of "G".

Fixed

Fixed an issue where dates with the value "12/31/9999" would not save properly.

Fixed