Week of September 21, 2026

the ability to assign up to 10 owners per account, instead of one.

the Merchant Transactions export on Flywire Payments so it includes all invoices applied to a payment, instead of listing only the first invoice.

an issue where customer top-ups were not reflected in the payout report, preventing proper reconciliation.

an issue where dispute reports with a pre-arbitration status could not be reconciled.

an issue where payout report discrepancies occurred when a capture reversal was processed without a corresponding capture deposit being recorded.

an issue where some payments could show a generic 500 error instead of a decline message when 3DS authentication failed.

an issue where card input fields on the Customer Portal could render as a blank frame when the payment gateway failed to fetch available payment methods.

an issue where asynchronous card declines could result in a 500 error displayed to the customer instead of the actual decline reason, and omit the failure message from the database.

an issue where customers in Canada using PAD payments on Flywire Payments could not complete a payment due to missing verification configuration.

an issue where system jobs were incorrectly voiding bank-feed payments that had already been applied to invoices, causing those invoices to revert to unpaid.

an issue where QuickBooks Desktop customer custom field names containing spaces or special characters were not synced correctly.