Every day we are working on implementing new features, improving the ease of use and performance of Payt. In February, we made a number of improvements that we'd like to share with you.
Overview of online payments
The overview of online payments has been improved. You can now filter by payment date, and processed transactions are no longer displayed by default. If needed, you can view them using the 'Show processed transactions' filter. This helps to keep the payment overview clear.
Archiving messages in the inbox
In additions to marking messages as 'Read', you can now archive them. Archived messages remain searchable and visible in the relevant timeline while keeping your inbox more organised. Messages can also be archived in bulk.
Scheduling 'Reset step' actions
When using the 'Edit step' functionality to revert a step, you can now specify a future execution date. This allows you to plan ahead without executing the step immediately.
Deactivating debt collection cases
Debt collection cases that have not yet been published can now be deactivated. This means that no communication about the debt collection case has been sent to the customer. More details can be found in the support article: 'How do I deactivate a debt collection case?'
.png?width=239&height=95&name=image%20(6).png)
Credit limit from accounting software
You can now set automatically generated credit limits for your customers in Payt. The limit is based on the total invoice amount over the past 12 months that has been paid within 60 days of the due date. This feature can be enabled via the 'Creditworthiness' module.
