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PEAK 15 Pay now supports eCheck (or ACH) payments and refunds.  Website integration payments made within the PEAK 15 system.  refunds made within the PE...

The list of payment accounts displayed in the Create Payment form now displays the date the account was created. When more than one payment account exists, ...

Applicable to PEAK 15 Pay.  When a payment submitted on your organization's website is declined, you now have the ability to customize the message that...

When an expired credit card is selected to process a payment or refund, the following messages will display: Unable to process the payment, the credit car...

Guest Level Itineraries will now include only those guests with the following status,  Booked Booked Leader Completed Completed Leader Excluded from ...

Applicable to PEAK 15 Pay.  In some instances, credit card entries were being declined and failing to tokenization resulting in a spinning mode with no err...

Users were unable to refund a credit card payment that had been split - neither the updated amount on the original invoice or the split payment on the new i...

The Invoice Payment Schedule was not displaying when an attribute  in the Invoice Template (PrintAgentPageOnly) was set to true. This issue has been fixed. 

When an Invoice is revised, a credit memo is automatically created to zero out the balance of the old invoice. When that credit memo is "approved"...

In Planner 2.0, when editing the base cost amount the vendor tax amount and cost amount were incorrectly updated. This issue has been fixed.