4 May: Version 6.4.0 – Print & Mail Attachments, ACH Configuration Refresh, and More

Version 6.4.0 brings meaningful improvements to document delivery, configuration workflows, and overall platform usability. This release introduces support for including attachments in Print & Mail orders, refreshes the ACH Configuration module with the new design system, and includes additional updates in Plans & Billing, along with a broad set of fixes across configuration, billing, and Print & Mail workflows.


New Features

  • Print & Mail Attachments: Added ability to include payment attachments in Print & Mail orders, making it easier to send supporting documentation together with mailed payments when needed.


Improved

  • ACH Configuration Module: Updated the ACH Configuration module with the new design system, bringing a cleaner layout, better spacing, and a more consistent user experience across configuration screens.

  • Plans & Billing: Updated the Terms & Conditions for supported services in Plans & Billing to improve clarity and align the experience more closely with current service setup flows.


🔧 Fixed

  • 20 bug fixes were included in this release, focused on improving stability, usability, and consistency across key workflows.

  • ACH Configuration & Service Setup: Fixed multiple UI and workflow issues in configuration screens, including dropdown alignment, field spacing, label formatting, history table display, toggle behavior, and bank account setup flows.

  • Print & Mail: Resolved issues affecting attachment handling, Payment ID links, email delivery of supporting documents, button labels, text capitalization, and service detail copy.

  • Plans & Billing & Payment Methods: Fixed issues related to deactivation timestamps, payment type display, saved credit card behavior, and billing table calculations.

  • General UI & Copy: Corrected several text, capitalization, and alignment inconsistencies across modals, cards, and service-related screens.

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