8.3 Release Notes
Direct Debits
- Added new file format for HSBC
BPAY
- Added new rules that will prefix Biller Code
- Added new rules that will truncate length
Voucher Codes
- Corrected max time used not enforcing correctly
- Corrected filter by Merchant Facility/Payment Form/ Payment Option not working correctly
8.3 Post upgrade steps
- Merchant Facility Object
- Add Picklist value “Asia Pacific (HSBCnet)” to field “Direct Debit File Format” (ALL record types)
- Add picklist value “HSBC - Hongkong and Shanghai Banking Corporation” to “Bank Code” (for ALL record types)
- Update Field Dependency between “Direct Debit File Format” and “Bank Code” to enable “HSBC - Hongkong and Shanghai Banking Corporation” for “Asia Pacific (HSBCnet)”
- Edit page layout add “Account Suffix” (suggest near Account No.)
- BPAY CRN Rule. Add picklist values (To ALL record Types)
- MOD10V05
- Biller Code + MOD10V01
- Biller Code + MOD10V05
- Biller Code + MOD10V01 (10)
- Biller Code + MOD10V05 (10)
- Contact Object
- Field BPAY CRN Rule. Add picklist values: (To all record types IF your organisations has Contact Record Types)
- MOD10V05
- Generate MOD10V05
- Biller Code + MOD10V01
- Generate Biller Code + MOD10V01
- Biller Code + MOD10V05
- Generate Biller Code + MOD10V05
- Biller Code + MOD10V01 (10)
- Generate Biller Code + MOD10V01 (10)
- Biller Code + MOD10V05 (10)
- Generate Biller Code + MOD10V05 (10)
- Field BPAY CRN Rule. Add picklist values: (To all record types IF your organisations has Contact Record Types)
- Direct Debit Batch Object
- Edit Page Layout - add Account Suffix (suggest near Account No.)
- Payment Txn Object
- Edit Page Layout “Direct Debit” add Account Suffix (suggest near Account No.)
- Recurring Payment Object
- Edit Page Layout “Direct Debit” add Account Suffix (suggest near Account No.)