16 Feb: Version 5.9.0 – Bulk Retry, Design System Rollout, and Reporting Enhancements
Version 5.9.0 introduces powerful operational improvements and continues the rollout of our new design system across core modules. This release adds Bulk Retry capabilities, enhances Error Logs visibility, refreshes Plans & Billing with the new design system, and improves usability within the Reports module.
✨ New Features
Bulk Retry for Failed Payments: Added the ability to retry multiple failed payments at once, as well as ignoring errors that do not block payments from processing, streamlining recovery workflows and reducing manual effort when resolving payment errors.
➕ Improved
Error Logs Enhancements: Improved visibility and clarity within Error Logs to make troubleshooting faster and more actionable.
Plans & Billing – New Design System: Rolled out the updated design system to the Plans & Billing module, delivering a cleaner layout, improved spacing, and a more consistent user experience.
Reports Module Improvements:
Replaced the kebab menu with a direct Download button for quicker access to report exports.
Fixed the “Search By” behavior so the Batch # filter properly resets when switching between bank accounts, ensuring more accurate reporting results.
🔧 Fixed
This release includes 47 bug fixes across the platform, focused on improving stability, reporting accuracy, payment workflows, and UI consistency.
Payments & Batches: Resolved status inconsistencies, retry edge cases, and state synchronization issues.
Reports & Filters: Fixed filtering, export behavior, and picklist reset issues to ensure accurate data results.
Plans & Billing: Corrected layout inconsistencies and resolved display issues introduced during the design system rollout.
Error Handling & Logs: Addressed backend and frontend discrepancies affecting error visibility and system feedback.
UI & Performance: Fixed alignment, responsiveness, modal behavior, and refresh inconsistencies across multiple modules.
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