We have removed the old version of the Payment page to continue simplifying the software.

Updated our Payment Options page to prepare for the migration to Guardian Financial: making the Guardian logo responsive to screen size and updating the explainer text for updating/entering Guardian credentials.

Created a new FlexFund batch report in My Reports > Financial Reports > FlexFund Batch Report.

Made several updates and enhancements to the Guardian team's internal-facing FlexFund dashboard.

Fixed the new implementation of auto-populating square footage and year build on the Order Form, so that if a user has already manually entered the data, clicking the "Use Validated Address" does not overwrite the manually-entered data.

Fixed an issue with the way we collect and store Agent information related to an order that includes FlexFund.

Fixed an issue where, when a percentage-based coupon has been applied via the Online Scheduler, any services added after applying the coupon do not get the discount as they should.

Fixed an issue where taxes were displaying twice on orders.

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