Release on September 17, 2020

SecurityTrax development is ongoing to provide you with the best product. We hope you are liking what you see!

Check it out and let us know what you think.

• • BANK ACCOUNT PERMISSIONS
    New bank account permissions are available in the Customer section of permissions. The new permission name is Customer Billing Bill Bank Number with 3 grants: View Bank Number last 4; View Full Bank Number; and Modify Bank Number. Note: Any permission group that previously had the View grant applied on Customer Billing will automatically get the View Full Bank Number grant applied. Similarly, permission groups with the Customer Billing – Modify grant will automatically get the Modify Bank Number grant applied. You can then make any changes as necessary.

• • ASSOCIATE PAYMENT TO INVOICES
    You can now associate any amount of an unassociated payment to an unpaid invoice and change the amount applied at any time. Learn more…

• • GUARDIAN PROTECTION SERVICES
    Use the Guardian Protection Services integration within SecurityTrax to create and manage customers in your Guardian Protection Services account without leaving SecurityTrax. Learn more…

• • PAYMENT NOTES
    We have added a Notes column on the customer payments list. In this notes section, you will be able to see if a payment was made through SecurityTrax or through the Alarm.com Payment Portal.

• • ADDED FILTERS
    We have added a new filter to the company Purchase Order list so you can now filter by ID. We also added a new filter to the company Equipment list so you can now filter by Default Vendor.

• • AVANTGUARD
    Emergency Contacts are now syncing correctly to AvantGuard.

• • PAYMENT RECEIPT
    Payment Receipts will now be sent on processing and not when the payment is created in SecurityTrax.