Minor Improvement:

1. Two new triggers are now available: “Any subscriber whose eCheck payment has been returned” and “Any subscriber whose payment has been voided”. These triggers apply only to actions performed in the Visp app, not in UBO.
2. Voiding a transaction in PaydUp now correctly reflects in Visp. This action voids the payment and reopens the invoice associated with the payment.

Bug Fixes:

1. Data entry in equipment profile metadata has been optimized to reduce delays.
2. Recurring items added to a specific upcoming invoice are now retained in the same invoice. This issue still happens for non-recurring items and will be addressed in a future update.
3. A prompt is now displayed when changing a subscriber’s package if the upgraded package includes new provisions. This allows users to decide whether to proceed with the change.
4. The restriction on sending print jobs for ISPs with insufficient funds has been removed.