Load Fees from CSV
Clients are now able to populate the Fee Schedule via a CSV file upload. Load Fees from CSV is accessible via a link at the bottom of the Fee Schedule.
CyberSource Merchant Processor update - Currency Support for Euro
We have added support for Euros to the Merchant setup for CyberSource. When creating a new merchant within the Firm Merchant Settings, you can now select Euro when selecting CyberSource as the processor.
Attendees by Date report updated
The Attendees by Date report has been tweaked to more accurately reflect the check-in time for attendees. Previously, if someone was accidentally marked as checked-in and then that was removed, that orginal date continued to display in the report even if the person was later correctly checked-in.
Web Site Style Importer updated
Updates were made to improve the security of the style importer.
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