October 2018 [99]

This was released in the December 2018 update package

Sprint 99

Major fixes and enhancements:

  • BUGFIX – Fixed an issue where a menu can be created that over-runs the currently available calendar dates, preventing bookings in the extended period
  • BUGFIX – Fixed an issue where a menu can be extended into a period that over-runs the currently available calendar dates, preventing bookings in that period
  • SECURITY ENHANCEMENT – Created and released a new version of the MIS:Sync application
  • SECURITY ENHANCEMENT – Ensured that Know Your Customer (KYC) checks are incorporated on all withdrawal screens where necessary
  • SECURITY ENHANCEMENT – Prevented autocomplete on security information screens (KYC checks)
  • SECURITY ENHANCEMENT – Strengthened validation on all bank account and personal data forms
  • SECURITY ENHANCEMENT – Introduced Experian bank account validation for withdrawal using BACS
  • ENHANCEMENT – Adjusted the location of the support code and incorporated the School ID in the top right corner of manager screens
  • ENHANCEMENT – Introduced a new field on the View income report to indicate the status of payments, incorporating Failed payment for bank transfer payments as an option

Minor fixes and enhancements:

  • BANK TRANSFER ENHANCEMENT – Restricted the withdrawal of uncleared funds from a Parent Account (as they may yet fail) (for future release)
  • BANK TRANSFER ENHANCEMENT – Enabled withdrawal mechanism directly back to a bank account for bank transfer payments (for future release)
  • BANK TRANSFER ENHANCEMENT – Introduce new help link to explain why a payer cannot withdraw all the funds in their account (uncleared bank transfer) (for future release)
  • BANK TRANSFER ENHANCEMENT – Adjusted the Account Statement on the payer application to ensure bank transfer payments and failures can be easily identified (for future release)
  • BANK TRANSFER ENHANCEMENT – Modified the View pupil statement and Report on this diner screens to incorporate a status field showing one of the following: paid, refunded or failed payment (for future release)
  • BANK TRANSFER ENHANCEMENT – Modified the Payment history report to incorporate a status field showing one of the following: paid, refunded or failed payment (for future release)
  • BANK TRANSFER ENHANCEMENT – Introduced a bank transfer failure email for managers in the event of a payment failure (for future release)
  • BANK TRANSFER ENHANCEMENT – Introduced a bank transfer failure email for payers in the event of a payment failure (for future release)
  • BANK TRANSFER ENHANCEMENT – Introduced a bank transfer failure notification page at login for payers in the event of a payment failure (for future release)
  • BANK TRANSFER ENHANCEMENT – Configured the bank transfer instruction setup screen to become unavailable when the functionality has been disabled for a payer (for future release)
  • BANK TRANSFER/TRIPS ENHANCEMENT – Modified the Payment progress report in the trips module to display the payment status showing one of the following: paid, refunded or failed payment (for future release)
  • AUTO TOP-UP ENHANCEMENT – Introduced the ability to set up auto top-up (ATU) rules for bank transfers (for future release)
  • AUTO TOP-UP ENHANCEMENT – Enabled ATU rule visibility in its own settings screen (for future release)
  • AUTO TOP-UP ENHANCEMENT – Enabled a new option to disable ATU (for future release)
  • BUGFIX – Added a ‘£’ symbol to the active payment items screen in the Payer Application