Chargebee Release Notes

We have added support for SEPA Direct Debit in Chargebee hosted pages through Checkout.com direct integration. SEPA Direct Debit is a popular payment method in the European Economic Area that allows customers to pay for their purchases directly from their bank account. With this new integration, you can now easily set up and manage SEPA Direct Debit payments directly on your Chargebee-hosted pages.

We now support ACH payments via BlueSnap in Chargebee-hosted pages. This new feature will make it easier for customers to pay for your products or services using their bank account in the United States. With this new integration, you can now easily set up and manage ACH payments directly on your hosted pages.

We're thrilled to announce the launch of our latest feature in Q2C, Subscription Amendments! This feature allows users to edit or amend their subscriptions directly within HubSpot. With Subscription Amendments, businesses can now easily upgrade their subscriptions to suit their needs.

Updated Process Purchase Command API to manage essential customer details such as , , and . Learn more.

With this release, we have introduced two new reports on the home dashboards to help customers measure their voluntary and involuntary cancellation MRR. Customers will also be able to review the total dollar amount they could save if they sign up for Chargebee Retention and also sign up for Chargebee Retention from the home dashboard.

Note: This feature is in beta. Submit a request to enable this feature.

If no user for a site log into Chargebee's home dashboard for more than ninety days, the dashboard won't load right away when they try to access it. Instead, the dashboard reports will load after ten to fifteen minutes once the cache is refreshed. Additionally, the user will receive a message explaining the delay in loading the dashboard.

Introducing improved sidebar actions with added descriptions and clearly boxed actions for better clarity in Leap UI. For now, we have only added descriptions on the Customer and Subscription pages.

With this release, Legacy RevRec migration to CB RevRec was introduced with an Acknowledge button.

Introducing Jump to section, with this enhancement users can easily navigate between sections on Leap UI detail pages such as the Customer Details page, Subscription Details page, and more.

We now support ACH payments via BlueSnap through Chargebee JS. This allows customers to collect ACH payments from their customers through the BlueSnap gateway.

We are excited to announce the addition of new listeners for the ESC key in input fields. This update will improve the overall user experience by allowing merchants to listen to Esc key input, and take required actions on the exit.

We have added a new column - First Invoice (Subscription) on the Invoice View page. This column provides the payment status of the first invoice of a subscription which helps in customizing the payment failure communication with the customer.

We have introduced the following key relative date filters in the Invoice View and the Customer View page:

Last X Days - This allows you to view the data for a particular number of days, eg. Last 7 days, Last 30 days, etc.

X days ago - This allows you to view the data from the time before a particular number of days, eg. 10 days ago.

We have added a new stat to the Top Stats - Overdue Received From Previous Months that represents the total overdue amount received in the previous month.

The following email placeholders have been added to enable better personalization of emails:

Count of payment attempts - Number of payment attempts for an invoice that was last attempted for a customer

Average attempts per invoice - Average number of payment attempts per invoice for a customer

Count of invoices unpaid - Total number of unpaid invoices for a customer

We have made the following additional enhancements:

Net Over Due is added as a new stat on the customer fly-out page

Locale is added in the customer sub sheet in the Finco import template. This will allow users to update the locale of the customers via the import functionality

We've introduced shardings to large tables, and further optimized database joins and views to improve performance and scalability.

You can now view the historic sale prices of your products with SSP Analyzer. The SSP versioning feature gives you visibility to the changes in SSP rules and manages the update and history for auditing and control purposes. You can even download the entire SSP history to an Excel file, with each rule having a specific rule start and end date that marks when the rule was in effect.

RevRec now allows you to configure and exclude certain products from revenue recognition. Pass-through items such as government process fees, or payments for third-party items can now be excluded from revenue. The sale prices of such pass-through products will be excluded from SSP allocation process and revenue recognition.

You can now specify a termination date to end a sales order while uploading it through data input template or via RevRec UI. RevRec stops revenue recognition for the sales order as per the termination date. If the termination date is in the past, revenue recognized post the termination date is reversed.