2026.2.2

ConnectBooster release notes

Fixes

  • Scheduled payments processed through BNG Gateway no longer remain stuck in a pending state after a payment failure. The payment processor now correctly handles failed attempts and updates the payment status accordingly.

  • Transaction receipt emails are now sent to the trustee associated with a payment. Previously, trustees who submitted manual payments on behalf of a client did not receive a copy of the transaction receipt.

  • Users can no longer initiate a payment against a locked invoice. The payment option is now correctly blocked for locked invoices across all invoice tables in the portal.

  • The Block Time Report now displays correctly and supports proper pagination. A formatting issue that prevented users from viewing the full report has been resolved.

  • The sort filter on the integrations syncs page now correctly sorts records by start time. Previously, clicking the start time column header did not reorder the results.

  • The Payment Calendar now accurately reflects transactions that processed on the first of the month. A date conversion issue caused those transactions to be excluded from the cashflow display.

  • An error message now appears promptly when a user enters invalid login credentials on the admin login screen. Previously, the page remained in a loading state without displaying feedback, preventing the user from trying again.

  • The View button in the Email History Report now correctly opens the associated email. A data mapping issue caused the button to be non-functional after a backend refactor.

  • Invoices are no longer incorrectly locked when a payment processor returns a temporary service error during a transaction. The error is now handled gracefully without affecting the invoice state.

  • Credit card payment methods used through Pay Now with Payrix are no longer saved or displayed in the organization's portal. These one-time payment methods are now discarded after the transaction completes.