Update Release Notes

We have just released some exciting features to the PayKickstart platform! We’ve added more advanced rule-based options, and released highly requested features that will help vendors better organize and more easily utilize the PayKickstart platform. This update includes the Purchase Requirements feature allowing you to set prerequisite products for customers to purchase prior to making the purchase of the main product. You will also from now on be able to Archive Campaigns, Filter subscriptions and transactions by Funnels in your Payments sections and have more control over the time standards used for your business, and much more! Stay tuned as we will have more updates coming soon! To your continued online success, ~ The PayKickstart Team [NEW] Purchase Requirements With the Purchase Requirement option enabled in your product settings, you can now set up required products customers would need to make a purchase of, prior to being able to purchase the main product the option is enabled for. The Purchase Requirement feature is a rule-based feature that allows you to request at least one or all products to be purchased before the purchase of the main product is available to the customer. Learn more about Setting Up The Purchase Requirements feature at: https://support.paykickstart.com/knowledge-base/setting-up-purchase-requirements-rules/ [NEW] Apply Coupon Codes to All Campaigns & Products When creating a coupon code, Vendors can now choose to have the coupon be available to All Campaigns and Products. Prior to today’s update, Vendors would have only been able to select 1 Campaign and the specific products within the campaign the coupon is related to. To set up a Campaign or account-wide coupon, access the Configure > Coupons section in your account and choose the “All Campaigns” option. Find out more about creating Coupon codes at: https://support.paykickstart.com/knowledge-base/creating-a-coupon/ Want to ensure the time zone and dates are standardized to your own liking? The new Date/Time Localization update will standardize your entire account’s data and visual representation of your account, platform-wide. This way your Transactions, Exports, Customer Email Notifications, Subscription details and all sections of your account would have one standardized time zone that you have selected. Find out more about your Platform settings that have an account-wide effect at: https://support.paykickstart.com/knowledge-base/platform-settings/ [New] Ability to Clone a Product from One Campaign to Another A new option is added to help with vendor account management. From now on, when cloning products, you will have the option to choose which Campaign you wish to clone the product to. This will allow you to more easily create products in between different Campaigns with the same or similar setup. To learn more about Cloning Campaigns and Products, check out this article: https://support.paykickstart.com/knowledge-base/cloning-campaigns-and-products/ [NEW] Filter Transactions and Subscriptions sections by Sales Funnel The highly requested Funnel filter option is now released! All Vendors now have the ability to filter by the Sales Funnel the transaction or subscription originated from. To use the option, visit your Payments > Transactions, or Payments > Subscriptions section, set the date range, and select the Funnel in the filter. Learn more about managing Transactions and Subscriptions at: https://support.paykickstart.com/knowledge-base/managing-transactions-subscriptions/ [NEW] Ability to Archive Campaigns and Products A new account management option has been added allowing Vendors to archive Campaigns and products instead of deleting them. By archiving the Campaign, you have the ability to hide your campaign from the main view, but please use this option with caution. Archiving your will disable all checkouts related to the products within the campaign, removing the ability for future purchases to occur, along with any future changes to be made. This is a reversible option in case you wish to reactivate the campaign in the future. Find out more about Archiving Campaigns at: https://support.paykickstart.com/knowledge-base/archiving-options-for-campaigns/ [NEW] Pause Subscription Feature Added to Cancellation Saver as a possible response Vendors utilizing the Pause Subscription feature can now add the option as a potential response to the feedback widget customers who are attempting to cancel their subscription are providing. This will allow you to set up customers on a paused plan version, instead of fully canceling their subscription if they agree to your response offer. Find out more about setting up the Cancellation Saver widget at: https://support.paykickstart.com/knowledge-base/cancellation-saver/ And more about allowing Subscription Pausing for customers at: https://support.paykickstart.com/knowledge-base/pausing-subscriptions/ New and useful Zapier Events have been added for vendors to use. Trial End trigger event – that will trigger any time a trial period has ended, once the customer’s subscription charge is occurring and they are moving forward with their regular subscription terms. and Subscription Updated (Reactivated) trigger event – that will trigger any time a subscription is reactivated so that vendors can set up automated access to the reactivated subscription product. The complete event list and our Zapier integration step-by-step guide can be found at: https://support.paykickstart.com/knowledge-base/zapier-integration/ [ENHANCEMENT] Ability to Translate the Customer Billing Portal widget Vendors now have the option to select any of the currently offered translation languages for their billing portal as well. To select your default language used for the customer billing portal, access the Configure > Customer Billing Portal section and edit your billing portal widgets. The option will be located at step 2: Find out more about setting up your Customer Billing Portal widgets at: https://support.paykickstart.com/knowledge-base/customer-billing-portal/ [NEW] Ability for vendors to change their API key The option for vendors to change their API key has been added to the Platform settings. PLEASE USE THIS OPTION WITH CAUTION Changing the API key is an irreversible action and would affect all dependent processes and API calls set up by the Vendor, or integrations using your current API key. If you have any questions about using this option, please reach out to our support team. Find out more about this option in the Platform Settings article at: https://support.paykickstart.com/knowledge-base/platform-settings/ [ENHANCEMENT] Connect Payouts section now shows related transaction fees The Connect payment gateway’s Payouts section will now include the related per transaction fee in both the user interface, and the CSV exports. Find out more about using and integrating with Connect by PayKickstart at: https://support.paykickstart.com/knowledge-base/integrating-and-using-connect-by-paykickstart-to-process-payments/

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