Add unformatted decimal option for transaction based 'Response Tags'
​intended for use in in 3rd party vendor tracking codes/pixel URLs

Add 'Payment Gateway' column to Payment Schedule report template

Automatically enable Conversion Metrics for newly created forms when Conversion Metrics is enabled at Campaign

Add 'Stop Delivery After' date to report 'Scheduled Delivery' configuration

Add 'Next Payment Date' value to the Payment Schedule Details page

Add 'GG-XXXXXXX' invoice number to Transaction Details screen
​for transactions processed through PayPal on Authorize.Net only

Exclude form conversion data from known bad IP submitters

Additional detail added to 'Mail Log

Add 'Mail Log' detail reporting columns for individual 'Form Answer' report records

Implement Card Connect payment processor

Obtuse error message displayed when updating credit card on payment plan [FIXED]

'Additional Charges' for Stripe transactions are not appearing [FIXED]

'Oops' error when editing 'Campaign Details' for newly created campaign [FIXED]

A new campaign's default Goal incorrectly includes Calculated Fees [FIXED]

Report Filter applied to 'Payment Gateway' column not working [FIXED]

Incorrect "Charged to Date" $ amount displayed on Installment payment receipt [FIXED]

Change "Charge Ongoing Fee" label to & "Charge Installment Fee"  specifically for Installment Plans [FIXED]