Release Notes

• After the Payment Method Switch, scheduled payments are charged on a different date than expected. 
• Reports in the Merchant Area download all data regardless of the dates selected.
• In some cases, after the Payment Method Switch, the next Autogiro payment is charged twice and then refunded.

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