• Introduced a new DatePicker component, designed to mirror the functionality of existing date selection tools.
• Added a new Multiple KPI Group component for enhanced data visualization.
• Completely redesigned the revenue section for improved clarity and user experience.

• Introduced a new DatePicker component, designed to mirror the functionality of existing date selection tools.
• Added a new Multiple KPI Group component for enhanced data visualization.
• Completely redesigned the revenue section for improved clarity and user experience.

• Annual subscription plans are now available, in addition to existing monthly plans.
• The Annual plan offers two months free compared to the monthly payment option.
• Pricing for Annual plans is calculated as 10/12 of the monthly plan price multiplied by 12 months, providing an effective discount of approximately 16.7% compared to monthly payments.
• Annual plans are managed through the same subscription flow as monthly plans.

• Annual subscription plans are now available, in addition to existing monthly plans.
• The Annual plan offers two months free compared to the monthly payment option.
• Pricing for Annual plans is calculated as 10/12 of the monthly plan price multiplied by 12 months, providing an effective discount of approximately 16.7% compared to monthly payments.
• Annual plans are managed through the same subscription flow as monthly plans.

• Introduced the calculation of SMS pricing based on daily usage.
• Added a new section in the billing settings to provide users with information regarding their SMS usage.

A new custom report feature has been implemented to provide a detailed list of customers who have successfully completed payments within a specified date range. This report includes the following enhancements:

• Data Inclusion: The report now includes customer email addresses and phone numbers for those who made successful payments.
• Date Filtering: Users can filter results based on the actual payment date, ensuring accuracy in reporting.
• Product/Plan Identification: The report allows for identification of specific products or plans, even when not explicitly stated in the order.
• Deduplication: Customers are deduplicated based on email addresses first, and phone numbers second, ensuring a clean list.
• Payment Status: Only successful payment statuses are included, such as PAID, SUCCESS, CAPTURED, or COMPLETED.
• Output Formats: The report can be generated in two formats:
• A CSV file containing only customer email addresses and phone numbers.
• A detailed CSV file that includes customer names, email addresses, phone numbers, order IDs, payment statuses, paid dates, and product/plan names.
• Summary Information: The report provides a summary confirming the total number of qualifying customers and indicates if there were any dates within the requested range that had zero successful payments.

This feature aims to streamline the reporting process for customer payment data, ensuring users have access to the necessary information efficiently.

• Introduced the calculation of SMS pricing based on daily usage.
• Added a new section in the billing settings to provide users with information regarding their SMS usage.

A new custom report feature has been implemented to provide a detailed list of customers who have successfully completed payments within a specified date range. This report includes the following enhancements:

• Data Inclusion: The report now includes customer email addresses and phone numbers for those who made successful payments.
• Date Filtering: Users can filter results based on the actual payment date, ensuring accuracy in reporting.
• Product/Plan Identification: The report allows for identification of specific products or plans, even when not explicitly stated in the order.
• Deduplication: Customers are deduplicated based on email addresses first, and phone numbers second, ensuring a clean list.
• Payment Status: Only successful payment statuses are included, such as PAID, SUCCESS, CAPTURED, or COMPLETED.
• Output Formats: The report can be generated in two formats:
• A CSV file containing only customer email addresses and phone numbers.
• A detailed CSV file that includes customer names, email addresses, phone numbers, order IDs, payment statuses, paid dates, and product/plan names.
• Summary Information: The report provides a summary confirming the total number of qualifying customers and indicates if there were any dates within the requested range that had zero successful payments.

This feature aims to streamline the reporting process for customer payment data, ensuring users have access to the necessary information efficiently.

This release introduces the membership store credit feature. This feature is currently enabled behind a feature flag and is accessible for select users. Further documentation on how this feature operates will be provided in the near future.

• Moved the Help page from the navigation menu to the Settings section, accompanied by minor user experience improvements.
• Reordered items in the navigation menu for better accessibility.
• Updated the Pricing navigation menu item to display dynamic text; users on the highest plan will see Pricing, while other users will see Upgrade.