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Symptom:
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
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SPS - Unable to View/Update SPS credit card number
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Combination prefixes are cut short displaying only 5 characters when imported by Donate Now Processing
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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.
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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...
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Recurring Plans, Installment Plans, and one-time transactions created in June 2018 and later return ‘Invalid Information’ when running Bank/Credit Processing
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On a newly created Ongoing transaction an Oops error is returned when updating the next charge date
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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.
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