Release Notes 02/23/2022
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Written by Support
Updated over a week ago


  • In some cases the force gateway was not applying, causing orders to bill on the wrong gateway. This has been fixed.

  • When updating the recurring date / billing model from the UI or API using the subscription_order_update method, the recurring date was not congruent within the order history notes and subscription management. This has been corrected.

  • In some cases, users were seeing a 500 error on the Orders page. This has been fixed.

  • Within the portal, corporate licenses weren't able to be added due to the 'Address 2' field being required. This has been fixed.

  • When adding a new payment routing profile, the selected gateways were not preserving as expected. This has been fixed.

  • Orders sent to BrainTree / ApplePay were not including the tax. This has been fixed.

  • In some cases, incorrect amounts were being sent to BrainTree as we were not properly accounting for the coupon applied. This has been fixed.

  • When utilizing Product Arrays instead of Offers Arrays, and running the v2 API 'Calculate Order Total' method, it was not using the Tax Provider configured even when the option is selected. This has been fixed.

  • Additional logging has been added for Vantiv gateway declines. This will provide more information regarding the decline reason that we receive from Vantiv.

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