Continued making improvements to the way we process and display transaction surcharges.

Optimized the performance of the Fee Breakdown option in download/ordercsvoptions > Advanced. This reduces processing time for generating reports that include the fee breakdown option, leading to a more efficient workflow when handling large data sets.

Made some improvements to our JSON API to help webhooks work better, specifically for "order completed" webhook.

Fixed an issue with our zip code restriction functionality in the Online Scheduler. When the zip code on the inspection was changed and the selected inspector did not serve that zip code, we were removing the inspector from the order and not prompting the user to choose a new inspector.

Addressed an issue where Foundation Types with carriage returns were generating errors downstream.

Addressed an issue where the "View Sent Email" page was showing an OID of 0 for payment requests, instead of the correct Order ID (OID).

Fixed an issue where - when an agreement was manually marked as signed - it also made the FlexFund agreement register as "signed" when it was added to the order later.

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.