24 June: Version 4.4.0 – Print & Mail Upgrades, Improvements to File Uploads, and More

Released to production on June 24, version 4.4.0 focuses on enhancing the Print & Mail experience with new tools to track, cancel, and manage mailed check orders. We’ve also introduced features like Positive Pay by batch, custom bank nicknames, improved payee import logic, and new aggregation settings for flat file uploads.

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✨ New Features

• Track Print & Mail check orders: A centralized table shows current and historical mail activity.

• Manage columns for tables: Users can now show/hide columns in Print & Mail tables for better customization.

• Detailed view of Print & Mail check orders: Admins can access rich order-level detail for mailed checks.

• Cancel an existing Print & Mail check order: New ability to cancel pending mail orders directly from the UI.

• Responsiveness for mobile: All UI components in the Print & Mail module now use mobile-first responsive design frameworks.

• Nickname field for Banks: Banks can now be labeled with nicknames for easier identification.

• Positive Pay file creation per batch: Create one Positive Pay file per payment batch for more detailed auditing purposes.

• Enhanced payee matching on Data Group import: New logic improves how imported payees match with existing ones.

• Flat file upload: Batch aggregation options: Uploaders can choose how payment batches are grouped during import.

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➕ Improved

• Billing History UI: Cleaned up redundant text for a leaner layout.

• Print & Mail card description: Updated copy for better clarity under Services.

• Plans & Billing pricing updates: Adjusted available tiers.

• Bank Accounts: Now supports “0” as a valid last check number for flexibility.

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🔧 Fixed

• Fixed rounding and display issues with decimal values to ensure accurate representation of cents

• Check number not available in report templates

• Incorrect or missing CTAs across modals

• Issues with Positive Pay file creation logic

• Flat file import issues (e.g., incorrect descriptions, duplicate batch numbers)

• Visual inconsistencies across modals and Print & Mail statuses

• Credit updates not displaying in real time

• Order ID missing in print tracking

• Print & Mail status and timeline bugs

• Overflow billing and incorrect cost breakdowns

• Login/access errors for specific roles (e.g., Template Designer, Accounting)