Dunning plans can now be configured with an optional grace period before the dunning process starts. During the grace period retrying will be performed if the payment method has suffered a potentially recoverable soft decline, e.g. insufficient funds. It can be configured if dunning should start immediately for irrecoverable hard declines, e.g. expired credit card.

The grace period can be configured for dunning plans in the Administration: Configuration → Dunning Management

Cheers, Reepay

User groups in the administration have been changed to better accommodate for the needs of our customers. The new user groups are more intuitive as they more closely relates to the functionality accessible in the left menu. It is also possible to define more fine grained permissions, e.g. whether specifically refunding is allowed. The screendump below shows the new user group edit dialog.

Reepay now supports Klarna Pay Later and Klarna Pay Now as payment types for one-off payments. Contact Reepay support at support@reepay.com to get started with Klarna payments.

Cheers, Reepay

It is now possible to access metadata in mail templates. E.g. if customer metadata contains shoe_size key and value it can be accessed in the template as:

{{customer.metadata.shoe_size}}

Metadata is available as

customer.metadata
subscription.metadata
plan.metadata
invoice.metadata

and add-on metadata as a parameter in the list of subscription add-ons subscription.add_ons[].metadata. Example iterating through subscription add-ons:

{{#subscription.add_ons}}
Name: {{name}}<br/>
License plate: {{metadata.plate}}<br/>
{{/subscription.add_ons}}

For details on Mustache templating see: https://mustache.github.io/mustache.5.html

In the Administration webhook overview it is now possible to select all (only up to 100 though) webhooks and perform update, resend or disable operation.

A bug preventing to disable retrying webhooks has been squashed.

It is now possible to completely delete charges in state created in the Administration and using API: https://reference.reepay.com/api/#delete-created-charge

It is now possible to define credit note lines with negative amount as long as the total refund amount is positive.

A couple of fixes for the Administration

• Copy customer email button did not work in all cases and long email removed the button
• Now possible to cancel an invoice in state `created`

It has been changed so a Checkout session in modal is not cancelled and closed if the user clicks outside the payment frame.