Release 2025-04-07

Multi-Party Billing
We've released our Multi-Party Billing MVP! This will allow you to automatically share end customer revenue with your partners or your parent company.
Find out more about it here.
Or join our upcoming webinar!
Retry function for suspended payments
You can now reactivate suspended payments (e.g., chargebacks) directly within an OPOS case.
Use the new “Enable Automatic Payment Collection” button to retry payment using the same or a different customer payment account. You can also define a new due date.
The payment collection status is now visible in OPOS case details and can be used as a search filter in the Webportal.
Update Payment Intent Task
It’s now possible to change the customer payment account and due date for orders or contracts where the document is already created but the charge hasn’t been processed yet.
You can edit or cancel Payment Intent Tasks via the overview or detail page, as long as they haven’t been executed.
To simplify navigation, a new “Payment Intent Tasks” tab has been added to the document and OPOS case detail views, giving you direct access without having to search manually.
Bugfixes
1. Fixed an issue where sometimes the wrong customer payment account was displayed in orders if the customer had several accounts.
2. Fixed an issue where the filter for Credit Notes did not work correctly.
3. Fixed a bug where tax calculations of gross values were rarely off by one cent.