Release Notes

• After the Payment Method Switch, scheduled payments are charged on a different date than expected.

9 July 2026

This release enhances the checkout experience, expands language support, improves payment communications, and completes the rollout of recurring Swish.

New

• Added support for Recurring Swish payments.

• Added support for report-only user roles, allowing access to reporting without additional permissions.

• Added support for the Membership Swedish language variant.

• Added a device selection step to the Swish payment flow, making it easier to continue the payment on the correct device.

Improved

• Improved compatibility with existing email and PDF templates. 

Fixed

• Fixed an issue affecting card payments during checkout.

• Fixed an issue where payment callbacks could occasionally fail.

• Fixed an issue affecting waive threshold calculations.

• Fixed an issue preventing external orders from being updated in certain situations.

23 June 2026

This release includes a small improvement to reporting.

Improved

• Added a date range limit and guidance on the report page to help generate reports more efficiently.

10 June 2026

This release introduces enhanced reporting and the public launch of API v3.

New

• Released API v3, providing expanded integration capabilities.

• Added new Cash Flow and Transactions reports.

Improved

• Rebuilt reporting to improve consistency and accuracy.

• Improved payment report results to ensure the correct payment records are returned.

1 June 2026

This release makes it easier to manage overpayments and improves the merchant experience.

New

• Merchants can now trigger refunds for overpayments directly from Merchant Area.

• In some cases, customers automatically receive a refund confirmation email.

• Added a Swish icon throughout Merchant Area for improved payment visibility.

28 May 2026

This release improves the checkout experience and continues the rollout of Swish payments.

New

• Added the Swish payment flow to checkout.

• Swish is now displayed in payment information shown to customers.

Improved

• Terms & Conditions now automatically open in the customer's selected language.

• Terms & Conditions links now open in a new browser tab for a smoother checkout experience.

13 May 2026

This release introduces the first building blocks for Swish payments, expands eInvoice support, and improves document generation across the platform.

New

• Added support for eInvoices in Merchant Area, including the ability to download eInvoice documents.

• Added support for generating eInvoice PDFs.

• Added support for eInvoice reminder documents.

• Introduced custom HTML templates for document generation.

Improved

• Initial support for Swish payments has been added as part of the upcoming Swish rollout.

• Improved document generation when invoice amounts are zero.

15 April 2026

• Fixed Danish Checkout translations and formatting for dates, postal codes, and text.

• Added first and next gross values to custom PDF templates.

• Added scheduling dropdown for Checkout creation.
• Added Danish ZIP code validation.

• Improved handling of mandate callbacks for imported orders without matching Waytobill orders.

18 March 2026

• Added Attempt details and item lists on both order and attempt levels.
• Improved item list design and error handling.
• Disabled item actions for refund attempts.
• Improved report date handling and report file naming.
• Added additional translations and UI improvements.

• Added item endpoints for orders and attempts.
• Added a new page-level endpoint for Attempt details.
• Added refund type checks on Attempt pages.

• Refactored invoice PDF templates to support the new backend object structure.
• Removed invoice download button from refund emails.
• Improved refund email layout and alignment.

• Standardized merchant logo sizes.
• Improved account preselection.
• Fixed summary display issues on desktop devices.
• Updated refund flow details.

• Standardized merchant logo sizes.
• Fixed dialog scrolling issues.

• Improved database performance by introducing connection pooling.

• Fixed duplicate fee creation when switching processing payments.
• Fixed billing document download issues in multiple states.
• Fixed missing account numbers in Autogiro confirmation emails.
• Fixed refund billing documents to use refund switch links correctly.
• Added support for custom billing document templates.

18 February 2026

• Added Transactions and Cash Flow reports to give a better financial overview.

• Added new endpoints to support accounting reports.

Other fixes

• Fixed an issue where double payments could be approved twice in the Transaction System.
• Corrected Checkout callback payloads.
• Added v3 reporting support for transactions, cash flow, and payments.
• Added API support for updating waive and withhold thresholds for attempts.

5 February 2026

• Expanded fields for custom fillable PDF templates.
• Added support for an attachment page to an invoice.

21 January 2026

• Added a “See Attempts” button to all payment states for better transparency.

• Added support for custom fillable PDFs.
• Removed Pay Switch QR code from credit invoice PDFs.

7 January 2026

• Improved page scrolling behaviour for better user experience.

• Improved page scrolling behaviour.

• Fixed Terms & Conditions links in Checkout receipt PDFs.

18 December 2025

• Fixed date formatting in invoice reminder emails.
• Updated payee information on invoices.

15 December 2025

• Further improvements to prevent duplicate “complete sign” requests when using Autogiro.

• Fixed issues caused by duplicate completion requests.
• Improved reliability of callbacks.
• Prevented invalid billing documents from being accessed.
• Improved attempt tracking and payment step visibility.

Notes to be added.

11/07/2025

Checkout

• Fixed translation for Betalingsservice
• Created MitID sign button styling to follow their guidelines
• Refactor checkout buttons' height

Document Service

• To improve matching, we added a prefix to the invoice ID on the invoice PDF.

General

26/06/2025

Checkout

• Added a way to collect account information and a signature for Betalingsservice.
• Improved the UX on payment error.
• Added loading while the Bank ID QR is generated.
• Removed the broken icon when the Bank ID QR session expires.

18/06/2025

• Enhanced the document generator service and improved logging. 
  
  

Payment methods

• Denmark - added support for signing with MitID.

05/06/2025

Checkout

• Added animated QR code during the signing step.

Payment Method Switch

• Added animated QR code during the signing step.

• Fixed redundant requests when switching sign methods.

• Removed extraneous cookie data that could cause issues.

Document Service

• Fixed concurrency-related language issues.

23/05/2025

Document service

• Improved document storage. 

Payment methods

• Improved card-related callback storing.
• Added support for account lookup in Denmark.
• Fixed issue where the sign proof wasn't stored when importing orders.

08/05/2025

Payment methods

• Improved recurring payments with card
• Fixed issue with payments being retried late, having a due date in the past.
• Fixed issue with wrong error being returned on update api calls.

10/04/2025

Payment Method Switch

• Added support for putting the switch plan QR on the invoice.
• Added delegation so order plan switches propagate to applicable payments.

• Fixed footer position and improved bank grid responsiveness.

Checkout

• Visual consistency improvements.

• Prefill phone input when available.

• Prevent form validation errors on initial load.

• Fixed search input size/icon on bank list page.

• Translate the country name whenever the language changes.

Document Service

• Added “Switch plan” section to invoices and reminders.

• Fixed capitalisation errors.

24/04/2025

 Payment Methods

• Improvements in e-invoice reminder management.

• Fixed a retry/refund loop on rejected attempts.

Payment Method Switch

• Added payment summary on landing & success screens.

04/03/2025

Payment Methods

• Integrated with a new provider for card payments.
• Improved the integration with the digital signature provider. 
  
  
  

Document Service

• Fixed month names showing in English on Norwegian emails
• Fixed the presentation of the company names on B2B emails

13/03/2025

Checkout

• Improved the footer and added better close‑button spacing.

• Fixed IBAN cursor jump issue.

• Updated email validation screen to match new UX.

• Removed the footer from error screens.

• Centred bank logos.

• Fixed for translating Finnish bank codes into readable bank names.
  
  

Payment Methods

• Added support for OTP (SMS) signatures.

27/03/2025

Document Service

• Fixed “Waytobill terms” link in confirmation email.

• Fixed regional language variations not working as expected.

Checkout

• Simplified the SEPA onboarding flow when only the manual flow is available. 

• Added IBAN validation.

13/02/2025

Checkout

• Added SEPA for Spain.

• UI style fixes: longer button texts, T&C warning messages.

• Started using boxed layout on desktop.

Document Service

• Added B2B reminder email.

• Fixed date format and image issues in emails.

Merchant Area

• Added Betalningsservice filter and payment option.

26/02/2025

Checkout

• Improved card payment flow.

• Added OTP (SMS) signature flow.

• Fixed auto-scrolling when a form has an error.

• Smaller style fixes

13/01/2025

Checkout

• Fixed account lookup retry screen layout.

Merchant Area

• Added SEPA logo to filters and icons.

Document Generator

• Added SEPA Direct Debit reminder email.

Subscription Engine

• Added PSP subscription model, with PSP orders that create payments only when prompted.

Payment Methods

• Added support for Betalingsservice and importing BS orders.
  
  

Payment Method Switch

• Allowed switching payment methods.
• Created Payment Method Switch flow.
  
  

• Changed refunds to be due ASAP for faster refunds management. 

27/01/2025

Document Service

• Added Payment Switch receipt email.

• Fixed currency/fees in invoice reminder. 

Payment Method Switch

• First working release.

19/12/2024

Checkout

• Fixed bug where language change via cookie wasn’t being saved.

• Added Danish and Swedish‑Finnish languages to checkout.

Document Service

• Added Danish and Swedish‑Finnish language support.

• E‑Invoice improvements: tax code on merchant account; support for any character in name and surname; support for payment ID for Swedish e‑invoice mandate.

• Allow partial payments on already partially paid payments.

21/11/2014

New Features

• Added Proforma email and Proforma reminder email.
• Enabled automatic waiving of debts that are too small to collect.
• Added support for switching payment methods at the order level.

Bug Fixes and Improvements

• Completed missing text updates for paid fees and overpayment notifications.
• Fixed broken terms link in receipt emails.
• Resolved issues with mismatched languages in email subjects and content.
• Corrected untranslated dates in emails.
• Improved error handling to display more user-friendly messages when email generation fails.

7/11/2014

New Features

• Introduced a new API to handle bank sessions for a smoother checkout process.
• Enhanced order import functionality to include language and item identification in CSV files.
• Preselecting specific payment plans in the checkout, streamlining the payment process.
• Allowed all payment states to be cancelled.
• Improved translations for overpayment and underpayment messages on invoices.
• Implemented Payment Manager for easier testing of Waytobill integration.
• Automatically preselected the first account in checkout for faster processing.

Bug Fixes

• Fixed an issue that prevented refunds from being retried.
• Improved the date format for Finnish orders.
• Resolved a problem with periodicity selection when reactivating orders.
• Removed unnecessary scrolling on the /wait screen for a cleaner interface.
• Fixed an issue allowing skipped and scheduled payments to be cancelled.

24/10/2024

New Features

• E-Invoice for Finland: Enabled E-invoice support for Finnish customers.
• Order External ID: Added external ID for improved order tracking.

Bug Fixes

• Invoice Field: Added original due date on invoices for consistent date visibility.

Enhancements

• Logging System: Improved logging capabilities for better tracking.

10/10/2024

New Features

• SEPA Direct Debit added as a new payment method, specifically for Finland.
• B2B Support introduced, enabling:
  • B2B order creation and import.
  • B2B customer transactions.
  • B2B-specific communication.

• Payment Manager Role added, allowing designated management of payment states in test environment.
• Finnish Reference Number was updated to invoices to cover local requirements better.

Bug Fixes

• Invoice Reminder Emails: Original due date now displays correctly on reminder emails.
• Friendly Reminder Subject Line updated to differentiate it from the non-friendly reminder.

Enhancements

• Report Service: Added a new field to capture the last modified date on reports.

16/09/2024

• New Features:
  • Added support for partial payments and overpayments.

• Bug Fixes:
  • Fixed issue where zero amount retry fees were being added to invoices.
  • Addressed issue with payments not properly switching to invoice method after failed autogiro attempts.

• Sandbox API:
  • Added Sandbox API to allow the Payment Manager to test charges in a test environment.

01/08/2024

• Improved validation for name and surname on customer details during order creation.
• Updated end date setup to allow selection of infinite duration, X cycles, or a specific date in order creation.
• Added end date selection when reactivating orders.
• Allowed reactivation of completed and cancelled orders.
• Fixed issue with payment state badges not displaying the correct color.
• zero fees will no longer be displayed on invoices.

16/08/2024

• Payments can now be cancelled through the Merchant Area and API.
• Implemented a queue for better handling of confirmation emails.
• Bug Fix: Fixed issues causing Payment/Order queues to get stuck.
• New Feature: Added support for updating the payment externalId.

23/08/2024

• Added an option to download invoices for cancelled and failed payments.
• Improved location autocomplete design to ensure suggestion popups always appear below the input field.

23/07/2024

Bug fixes

• Fixed checkout gross value calculation to show the correct amount. 
• Allowed more digits on a phone number validation to better adapt to the Finnish market. 

18/07/2024

Bug fixes

• Added missing space on the email validation screen.
• Fixed a bug where users had issues with the checkout if the prefilled name included "surname, name". Now, users will see a dedicated error message, and the validation of the prefilled form has been improved.
• Fix missing date translations in the Autogiro reminder email.
• Improved the way to show fees in reminder emails - now the zero-value reminders will not be displayed. 

01/07/2024

Bug fixes

• Fixed an issue with reports in the Merchant Area - now they can be downloaded regardless of the size. 
• Improved report names that now include merchant names and dates. 

18/06/2024

New features

• Added insurance language variants for Finnish and Norwegian.
• Updated the checkout to use the V2 API version.
• Improved performance of report requests.

Bug fixes

• Fixed an issue that was causing some orders to be created twice.

13/06/2024

New features

• Improved bank connections in checkout by integrating with Finshark.

Bug fixes

• Fixed language acting inconsistently and showing English when it shouldn't.

23/05/2024

New features

• Added payment method swich from proforma to invoice orders. 
• Improved reminders management

Bug fixes

• Added a request queue to improve server reliability.

10/05/2024

New features

• Improved bank connections in checkout by integrating with Finshark.

Bug fixes

• Fixed language acting inconsistently and showing English when it shouldn't.

03/05/2024

New features

• Added new, easier-to-distinguish invoice icons Merchant Area

16/04/2024

New features

• Improved the payment attempt structure.

Bug fixes

• Fixed an issue with refund transactions being inverted.
• Fixed state presentation errors in the API and database, using the failed state correctly.
• Fixed an issue with some invoices not being set to the right state when paid.
• Fixed validation for special spaces on Checkout forms.

03/04/2024

New features

• In the Merchant Area menu, a link to Release Notes was added.
• In the Merchant Area, search values can now be easily removed when clearing filters.

Bug fixes

• In the Merchant Area, the horizontal scroll was removed from the Order and Checkout tables.
• In the Merchant Area, double x on the search input was removed.

22/03/2024

Bug fixes

• In Merchant Area, proforma has now an icon and orders can be filtered by this payment method.
• In Merchant Area, the UX for the report download process was improved.
• In. Merchant Area, external IDs can now include the underscore in orders created in the platform. 

27/02/2024

New features

Bug fixes

• Improved payment report download.
  
  

15/02/2024

Bug fixes

• Fixed a bug where invoice pdf notes were not always shown.
• Fixed a bug preventing the country field from being prefilled when using the charity version checkout.
• Improved User Experience in checkout and Merchant Area by making country-input read-only.
• Fixed a bug when mobile Safari users couldn't load the download invoice page. From now on the invoice pdf download will be triggered directly from the email.

08/02/2024

New features

• Updated Checkout and Merchant Area icons and descriptions visible when sharing links

Bug fixes

• Updated texts on the error message and fixed styling
• Fixed a bug when the country was not prefilled in Checkout. Removed validation of country field on personal information. 
• Fixed INVALID_FORMAT error message that was sometimes shown in Checkout.
• In the Merchant Area, while editing the payment users are now able to select the earliest available date.

31/01/2024

Bug fixes

• Fixed visual inconsistencies in receipts and invoices.

29/01/2024

New features 

• In Merchant Area, enabled refund button on paid payments for Avtalegiro
• In Merchant Area, added ellipsis (…) if the external ID is too long on the orders and checkouts dashboard. The full ID is now visible on the details page, in a tooltip. 
• In API, Added support for usage of defined payload for payment callback events

Bug fixes 

• Fixed bug when first querying after callback on checkout returned 422 busy
• Fixed bug on missing API parameters not returning error code in campaign API
• Fixed bug on the wrong date being used for the first payment

18/01/2024

API

• Updated endpoint for downloading PDFs

Bug fixes

• Correctly remove authentication cookies when logging out from the Merchant Area
• Fixed visual errors of text on the bank account error page
• Fixed email background color
• Fixed background color setting in the email templates