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.

    New
      • 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…
    Enhancements
      • 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.
    Fixed
      • 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.