We added disclaimer language related to transaction surcharges (for credit card transactions) to the Online Scheduler v3.

We now cache results from Mapbox API to get inspectors distances; this will help reduce costs of the API.

We now send the GA4 (Google Analytics) event for order completed.

We made some updates to our backend to improve the efficiency of Mass Mail processing.

We fixed a bug that was affecting users' ability to drag and drop calendar items on the Agenda Calendar.

We fixed an issue where our billing system was not honoring Custom Invoice Settings entered into the ISN system by admins.

We fixed an issue that was affecting users' ability to "favorite" reports.

We fixed an issue where one of our API endpoints incorrectly returned payment type as 'ACH' for some transactions, despite these being credit card payments in our database.

We continue to do work in the background to prepare for the migration of our billing system in early 2025.

The engineering team continues to make upgrades to our system to help things run smooth and fast.

If you have any questions about this information please let us know! You can reach us by chat, email at help@inspectionsupport.com, or phone at (800) 700-8112.