Expected pledge payment transactions for bank draft processing are not selected for processing unless credit cards are included with bank account drafts in SPS pledge processing
Sustainer pledges and payments deleted if user clicks OK to cancel the entire transaction without saving payment information after receiving a message about the status of the credit card.
This issue only applies to Fundraising 50 customer who have their database hosted on the Abila Private Cloud
‘Invalid Information’ is returned when attempting to process Bank/Credit Processing. When ‘Invalid Information’ is returned the user will have to make...
Recurring Plans, Installment Plans, and one-time transactions created in June 2018 and later return ‘Invalid Information’ when running Bank/Credit Processing
If any of the custom columns added in previous versions of Millennium (e.g. 7.7) are added to gifts/dues>payment screen layout, Sage Ppayment Solutions pledge (sustainer and pledge) processing fails without error.