An issue was reported regarding the Dlocal payment gateway, where we were not properly interpreting their decline codes. This has been fixed.

In some cases, when adding products to the product coupon section, the product name was showing as 'undefined'. This has been corrected.

Some orders were showing the same subscription Id for the main product and upsell product. This has been fixed moving forward.

When changing the date range on the Prospects page, the displayed date was not changing. This has been adjusted.

The API 'authorize_payment' method and 'new order' responses were not including any Inovio gateway decline codes when using Inovio payment gateway. This is now working properly.

Rebill discounts were not applying to reprocessed orders. This is now working properly.