Fixes made in version 23.24.4.101, 23.24.4.102 and 24.24.4.100
- “On Account” – Assign Deposit Account when posting an “On Account” customer payment from Customer Card
- Refund – Use Work Date vs original posting date
- Service Invoices – HPP ACH payments to post as Capture, not Authorization
- POS – default Payment Method from user setup
- iFrame – Prevent conv. fee for ACH e-commerce (ad-hoc) payments