11 July: Version 4.5.0 – Print & Mail Controls, Credit Visibility, and Client Bugs
Released to production on July 11, version 4.5.0 introduces improved user control over Print & Mail access, streamlined status views in Payments, and a cleaner display for CashCloud credits. It also includes a new notification system for mail activity, as well as updates to timeline formatting, columns, and layout to improve clarity and traceability across the app.
✨ New Features
Print & Mail Notifications: Users can now manage mail-related notifications in Settings > Notifications.
Search and Filter Mail Orders: Added search and filter functionality to easily locate Print & Mail check orders.
➕ Improved
Print & Mail Activation Controls: Users must now contact a CSM to activate Print & Mail, ensuring proper onboarding and pricing alignment.
"Batch" Column in Print & Mail: A new column shows the Batch number for each check.
Responsive Credit Display: Credits are now shown cleanly on all screen sizes; removed redundant dashboard display.
Unified Canceled Tab in Payments: Voided, rejected, and canceled statuses are now consolidated under one tab in Batches.
Guest Signer Email Improvements: Improved formatting and display for guest signer-related emails.
🔧 Fixed
Check order filtering and pagination issues in Payments
Duplicate batch number creation during OPT imports
OPT file import failure logic corrected
Check aggregation logic refined for Header + Details
Positive Pay issues with file aggregation and validation
Guest signer signature deletion and button naming fixed
Dropdown formatting and email suggestions display
Check number accuracy in payment notification emails
Template bugs in Checkbook workflows
Incorrect Payee address display
Super Admin controls for Print & Mail activation
Filter logic and label inconsistencies across views
Misc. typos, tooltip issues, and layout bugs across modules
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