The 'stop_after_next_rebill' parameter has been added to the following API methods:
GET Get Customer Subscriptions
When attempting to remove a postback profile from the campaign directly, the changes were not saving and postbacks were still being fired, causing confusion. Our team has changed this so the postback option within the campaign will now be greyed out, and the postback will need to be removed from the Settings > Postbacks page directly.
In some cases, we were seeing 'cannot process order' errors when trying to place orders. This has been fixed.
An issue was reported regarding the v2 API Call GET Call Center Providers not returning accurate results. This has been adjusted.
The Expired Card Notification email was being sent every day if the customers credit card was expired at the time of their rebill. This has been corrected.
'PayPal Item amount must add up to specified amount subtotal (or total if amount details not specified)' decline has been corrected, our team has tested several different scenarios to try and prevent this issue from happening again.
When exporting a CSV from the Subscription Management page via 'View By Next Billing Gateway', if there was more than one order the value was being reformatted by Excel, causing issues. This is now resolved.