Version 6.3.0 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.
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.
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.
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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