- Handle CardConnect 401's
- Basic product management
- Process Payment throws error when no fee merchant account, but has service fee tiers
- ACH processing terms/agreement verbiage
- Add service fee purpose to its tooltip
- Save preliminary card type to payment sources
- Fix Account Balance only / non product payment flow
- Acount Name vs Cardholder Name
- Integrate products into the payment process
- Service fees should be reflected on emailed receipts
- Allow printing receipts even after emailing
- Allow sending receipts emails from admin portal
- "Bank Account" => "Account Number" on receipts for consistency
- Allow online payment flag on accounts
- Integrate into existing parsers
- Improve JavaScript error reporting
- Azure Blob File Uploads
- Build proof of concept
- Existing parsers now use configurations under the hood
- Change "Upload CSV" to "Upload File"
- Switching business unit should return to dashboard
- Fix PayStar phone number
- Better duplicate username (email) error
- Payment Process
- 500 when routing number > 9 characters
- No zip code validation on payment source screen
- Bug on ACH only payments
- Pagination bug
- Large logo on complete registration
- Authentication updates
- Password reset updates
- Show error to users when locked out by identity server
- Prevent deleted users from logging in
- Sign users out on sesssion expired
- Complete Invite throws error when passwords aren't provided
- Fix bug blocking org admins from managing messages