Bug Fixes:

1. Deactivating a merchant in Payment Gateway settings can now be saved without errors.
2. Posting an eCheck payment no longer displays an error for NACHA merchant.
3. “Specified number of days after invoice generation, if Past Due” auto-suspend option is now available for both Fixed and Flexible billing. Moreover, the tooltip for this option has been moved to the “After specified number of inactive days” option.
4. “Saving negative total amount is not allowed” message is now shown when deleting an item which makes the the invoice negative.
5. Removing of a reversal credit memo history log is now displayed correctly in the subscriber logs.
6. New signup email to ISP now displays “Visp app” instead of “Ultimate Box Office Billing and Automation software”.
7. Password reset email sent from the Visp app now displays the correct link expiry.