RESOLVED ISSUES

  • 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.

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