Fixed an issue that could prevent pledge payments from being completed in certain situations.

Fixed the Item link on the Transactions by GL report so non-deferral journal adjustments now direct users to the correct transaction page.

Updated invoice pages to display One Time Fee instead of One Time Deposit, providing more consistent terminology throughout Core.

Updated references to Nickname throughout the user interface to display Preferred Name.

Improved discount information displayed on the New Members and New Units Signed Up Online reports.

Removed discounts are no longer displayed as current discounts. The New Members report will also display a discount name only once when the same discount has been applied to a member's unit multiple times.

Updated the permission required to schedule eligible credits has been updated to get_member, narrowing access to this functionality and providing more appropriate permission control for staff.

Updated the Mass Program Registration tool to copy program question responses to the new registration, reducing the need for staff to re-enter information.

Added timestamp information to the failed_status and pay API endpoints, providing applications using the API with additional details about payment activity.