---
agentTools:
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---

# PayConex - 8.5.2021

Highlights from this release include adding the PayConex Transaction ID to the ACH Check Status Report and user interface improvements for creating Custom Reports.

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**Added Transaction ID to ACH Check Status Report**
We added “Transaction ID” to the ACH status report to allow our merchant an easier reconciliation process and unify the application’s look and feel.

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**Custom Report**
We have added a “Create New Custom Report Button” on the top of the page so that the user can navigate to creating custom reports instantly.

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  "title": "Bug Fixes"
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**Issue #1**
We had an issue where Payconex sends customer receipts on behalf of the merchant when SEND CUSTOMER RECEIPT is set to **No**; the issue is now resolved.

**Issue #2**
We had an issue. When merchants attempt to perform a partial refund get an "invalid refund amount" error message; this issue is now fixed and allows a smooth workflow.

**Issue #3**
We had an issue where recurring plans inside Payconex were displaying incorrect "Last Recurring Date." This has now been resolved; hence the actual plan run date and last recurring date are now in sync.