Support Request 35078: Customer Portal ACH Payment Method
Environments:
All Clients Except ABC
Added ability to allow customers to pay with ACH on File from the Customer Portal.
Developers:
EW, WS
Risk Level:
Small
How to Validate:
On a test Account add an ACH on FIle and then log into Customer Portal and verify that the ACH on File method can be used for payment as expected. VOID payment in Merchant Track and have JB clear it from Account in Evolve,
Revert/Rollback Process:
Restore previous file.
1
EVOLVE-2651
Support Request 35606: Sales Metrics Detail Update
Environments:
All Clients
Updated Sales Metrics Detail export for cases where the Sold column in the export displayed amounts as a percentage instead of a dollar amount.
Developers:
JB, WS
Risk Level:
Small
How to Validate:
Export Sales Metrics Detail report and review results in the Sold column of the export, should all be dollar amounts
Revert/Rollback Process:
Restore previous file.
1
EVOLVE-2672
Support Request 35642: User Profile Follow Up's Tab Update
Environments:
All Clients Except ABC
Updated user interface of the Follow Up's tab on the Users Profile page. Added ability to sort the data by column added export options.
Developers:
CP, EW, JB
Risk Level:
Small
How to Validate:
Manually validate.
Revert/Rollback Process:
Restore previous file.
1
EVOLVE-2687
Support Request 35650: Additional update for Bill To Accounts and Use Existing button
Environments:
All Clients
Updates Bill To Accounts, instead of hiding the Use Existing button that button is now inactive with a tool tip presented when clicked detailing why it is unavailable.
Developers:
EW, WS
Risk Level:
Medium
How to Validate:
Navigate to a Bill To Account and attempt to click the Use Existing button, also verify on another Test Account that Use Existing still functions as expected
