Admins can limit form display to whitelist of specific domains
​set at the Organization > Special Settings

Admins can manually charge a payment schedule
​(see https://intercom.help/givegab-enterprise/en/articles/3475478-force-schedule-charge-button)

Create separate Admin permission for Refunds

Create separate Admin permission for Additional Charges

Stripe ACH payments - Add Statement Descriptor [FIXED]

Cancelled transactions incorrectly count against payment schedule transaction counts [FIXED]

Refund changes anniversary date of payment schedule [FIXED]

Dollar signs and first character missing on transaction amount on Confirmation screens in iOS [FIXED]

Enable partner administrators to see enabled/disabled client status [FIXED]

Administrators must not be locked out by disabling a client org [FIXED]