Payments Page: ePay Processing

• The "Processing" tab is now renamed to "ePay Transactions" for better clarity. 

• The "Method" column on the ePay tab will now display the specific payment method used once the status is updated to "Paid-Sent": 

• If the status is not "Paid-Sent," the method will remain displayed as "ePay" 

• Added a ‘Status Date’ and ‘Submitted on’ column, this will be a default column item. 

• Adjusted column widths to minimize horizontal scrolling. 

• Enabled sorting via column headers for all sortable columns. 

• Within the Invoice slide out: Added a secondary action button called "View Check Image" for invoices paid via ePay - Check: 

• Button appears when the payment status is "Paid-Sent". 
• Available for all invoices part of the same withdrawal/associated payment. 

• Downloads the check image directly to the user’s computer. 

• If a check image is unavailable, a toast message will display: 

 “Check image is not yet available. This may take up to 24 hours after the check is sent to the vendor.”