Updated micro deposits limit logic
We will disable the micro deposit limit for notaries with at least one Vendor Pay set up.
Added “Invoicing options” setting to client profile settings
The new setting provides the following options:
Client invoice (recommended)
When clients select either option, the system will automatically send the selected invoice to the email address listed when the invoice is generated.
When clients select both options, the system will attach both invoices to a single email and automatically send them to the email address listed when the invoices are generated.
Below is the “Invoicing options” setting:
Client users can download the selected invoice from the order page:
We fixed the following issues:
The “The Signing was canceled by Title or Lender” notification did not work as expected.
The fix ensures ensure that the “The Signing was canceled by Title or Lender” notification setting appears on the notification settings page for companies that have the notary connect feature policy turned on.
A notary had a series of payments automatically canceled by Stripe because one of their payments failed with a wrong bank account error. The issue was due to Stripe canceling payouts due to a bad bank account.
Scanback return requirements were not included in the “I’m interested” user flow; thus, notaries did not have the information about the requirements when confirming that they were interested.
The fix ensures the notaries will see scanbacks requirements when confirming the order: