Minor Improvement:
- “To disable autopay, click on the green ‘enabled’ text in the Auto Pay section below.” is now added to the Delete button tooltip of a credit/debit card in vPortal if the Auto-pay setting of ISP is not set to Required.
- Subscriber statement PDF now displays relevant payment details (This update aligns with the existing display for Check and Money Order payments, which includes Payment Method and Payment Reference):
- Credit Card Payments: Payment Method and Card Number
- eCheck Payments: Payment Method and Account Number
- PayPal and EFT Payments: Payment Method
- Other Payments: Payment Memo
Bug Fixes:
- The “Warn Users on Closed Books” setting is now disabled when the Application Administrator user right is not enabled. Previously, the setting would allow editing but would encounter an error when saving.
- Deleted equipment no longer appears in the Assigned CPE report for ISPs with IRM enabled.
