EU B2B 0% reverse taxes

You can now set up a Tax Rate for your plans and products in services when you sell to businesses cross-Europe. That way you can charge the local VAT when shipping to customers in your own country. Customers from all other countries will get a 0% reverse tax on invoices.

Prevent charging non-paying customers

You can now choose to skip charging customers that are already marked as non-paying. With this setting enabled we will still invoice customers for your services. However, when they are marked as non-paying we will not attempt to charge the customer via your configured payment service provider.

This way you can prevent incurring expensive PSP chargeback fees. Especially with customers using SEPA as their payment method.

Native date of birth field on Checkout

You can now enable a Date of Birth field as a native Checkout field. The field is hidden by default and you can enable it in your project’s Checkout preferences. The advantage of using this new native field over using an Extra Field is that we can also send this field to any acceptance check or risk score rating services automatically.

Other improvements & bugfixes

• Improved export and report generation times.
• Store payment method summary from PSP.
• Fix that finance team members couldn't refund payments.
• Expose "supplier" on Product type in API.
• Send new native Date of Birth field to Focum acceptance checks.
• Cache of Customers overview not always cleared when cancelling subscriptions.
• Fix not attempting to fetch price from Shopify when product is not linked to Shopify.