Session Context Errors that occurred while launching a new customer service session to update a subscriber’s opt-in or opt-out of E-Bill using the BillingChg transaction and then modifying the Renewal Delivery Override information have been resolved.
CM2-7411
CM43#2550
Customer Service:
Transaction processing for MoveIn and MoveOut transactions is now running successfully for accounts that were on a combo subscription previously.
CM2-7236
CM43#2400
Customer Service:
Creating a Temp Stop transaction with the “SendEmailConfirmation” checkbox selected in Customer Services will no longer result in any debug warnings.
CM2-2953
CM43#2980
Customer Service:
The calculation for extending days by applying the incorrect adjustment amount in complaints has been corrected now in
CM2-8249
CM43#3660
Customer Service:
The issue where an incorrect CopyRateByDay is calculated for subscribers on a Rate Code with the Rate Terms in month, year, or quarter and if the payment includes a Wallet Amount has been fixed.
CM2-8787
CM43#3760, CM43#3790
Accounting:
A fix in the validation of the Bank Draft program has been made to accept Bank IDs that use the HSBC file format.
CM2-9086
CM43#4080
Tools:
The verbiage in the Remarks field on BillingChange transactions is now dynamic and will populate information based on the UpdateCode that is provided in the file.
If UpdateCode is 1, then Remarks will be “TokenAccountUpdater-NewCCExpire”
If UpdateCode is 2, then Remarks will be “TokenAccountUpdater-NewCCNumberandExpireDate”
If UpdateCode is 3, then Remarks will be “TokenAccountUpdater-AccountClosed”
An error will be thrown for any other UpdateCode or for leaving it blank.
CM2-6522
CM43#2280
Conversions:
Added the subscription payment tip and adjustment amounts, also Modified the settings of the Temp Stop/Restart Date based upon subscriber status and the Account export to account for non-delivery account. The updated information has been exported to the Subscription and Account export files.
CM2-7873, CM2-8263
CM43#3000,CM43#3510
Conversions:
The performance of Demographic Edits to run 130k records has been optimized now.
CM2-8223
CM43#3450
Description
JIRA#
HotFix#
Subscribe Version
Carrier Mail Export now exports all messages to the carriers/routes when utilizing the multiple delivery address feature or the mapping feature, which allows a subscription to be delivered by multiple routes.
CM2-1274
CM43#3640
The 1099 Audit Report, in Reporting > Account > 1099Audit, has been modified to reflect the changes made to the 1099 IRS form, and it now produces data for all three form types in a single report (Misc., NEC, and Interest)
CM2-7381
CM43#2470
Vindicia GetPayments now creates payments with the correct rate code for both AutoPay and normal Subscribers.
CM2-5597
CM43#2950
Subscribe Extract now exports all addresses and will display them in the Address Master even if the subscriber’s Route Publication record is end-dated.
CM2-7663
CM43#3100
Description
JIRA#
HotFix#
Subscribe Version
A fix program has been created to update the Zip Code and Zip Pattern fields of the Country table used in the Subscription Link.
CM2-8093
CM43#3290
Description
JIRA#
HotFix#
Subscribe Version
Modified MicroAPI, “GetRates” to return the valid Rate Codes.
CM2-6523
CM43#2590
Any billing changes transactions initiated from CircAPI with a transaction date before the Subscription’s Start Date, it will now be created only at the Subscription Start Date.
CM2-6453
HM43#340
Description
JIRA#
HotFix#
Subscribe Version
A fix program has been created to add PayTrace and other recently added vendors to the Add-On Table, such as Bambora and Stripe.
Setting the business rule— IfusingDTIPaymentAuthorization, whichthirdpartypaymentauthorizationproductintegrationisused? to newly added vendors such as Paytrace, Bambora, and Stripe will no longer make the Addon check fail.
CM2-7746
CM43#2760, CM43#3780
The Lock-Table overflow error caused by payment refunds of declined cards for Digital Address Subscribers has been fixed, and subscriber refunds are now processed in a separate batch.
CM2-7871
CM43#3020
A set of new decline response codes returned by Payway has been added to CM43 > Setup > System > PymtAuthMessages.
CM2-6577
CM43#2190
When a credit card payment is initiated using Edgil as the payment vendor, the NavigaPay I-frame window now shows the right information, and the payment is processed successfully.
CM2-8221
CMO43#510
Description
JIRA#
HotFix#
Subscribe Version
When creating a subscriber with Billing Method = “CarrierCollect,” the CircAPI threw an error message if no rate code/term/length details were provided.
To resolve this issue, the Customer Service Business Rule— “Shouldcarriercollectsubscriptionsbeassignedaratecode?” logic has been modified such that only if the value is set to “Yes,” then the rate code/term/length details are mandatory, and failure to provide them will result in an error stating “Novaluepassedforrequiredfield, Rate, Term, Lengthcombinationnotvalid.”
CM2-7490
HM43#520
Adjustment only payment through CircAPI is now buying the correct number of days and extending the Subscription Expiration date.
CM2-6448
CM43#2200,CM43#2310
Digital subscriptions can now be started in CircAPI, CreateSubscription, up to 7 days prior the Start Date of the email address.
CM2-7942
HM43#420
The issue with the “RequestedRefund?” checkbox being selected on the Customer Service screen when a PermStop is created using the CircAPI has been resolved by setting the checkbox to false by default.
CM2-8235
HM43#530
Code changes have been made to eliminate erroneous debug messages that were terminating the Circulation API calls.
CM2-8991
HM43#590
In the CreateSubscription API, the error "Invalid Rate Code" was shown since the Rate Code validation was performed against DeliveryMethod (Online/Mail/Route) instead of DeliveryType (Carrier/Motor/HomeDel). This issue has now been resolved.
