Chargebacks – This functionality provides a new list page which aims to show and filter out all the GoCardless payments which are marked as Chargeback by the banks. This list page is situated under the Enterprise Subscription Automation > GoCardless section.
Payment facboxes – A new workspace within the Enterprise Automation section which shows the relevant number of payments made, categorizing them in each of the GoCardless statuses. The factboxes will take the form of counter tiles for Pending Submission, Submitted, Confirmed, PaidOut, Cancelled, Failed, Charged back, Pending customer approval and pending customer approval denied.
Handle GCL expiring URLs – Expired URLs for Merchant / Customer onboarding or Instant bank pay can be regenerated and sent to the correct contact.
Bug fixes and other functional and performance improvements.
You can see a list of known issues and their status by clicking here.
FinOps Data jobs to be executed
Dual write mappings changes