Sprint Release 26.19

New Features

• RUN-1042: GPL uploader tool in Provider Support can be used for eFuneral storefront products.
• EN-593: SEP card and ACH entry is now presented inline in the payment form rather than through a pop-up modal, providing a smoother checkout experience. The service fee agreement is shown and must be accepted directly in the form before saving.
• EN-576: Funeral homes can now have multiple active merchant accounts of the same payment method type (Credit Card or ACH). A new configuration on the Account allows specifying the preferred payment processor per payment method type at both the funeral home and funding provider levels. When configured, the system uses the specified processor's merchant account. When not configured, existing behavior is unchanged.

Improvements

• EN-579: When a purchaser updates their name, email, phone number, or address after saving a card during checkout, SEP is now notified of those changes in real time so the customer record in SEP stays current.
• RUN-1066: The payment-processor service now sends all outbound traffic from a fixed IP address(es), so payment partners can allowlist eFuneral as a known source. This is an infrastructure change with no user-facing impact on checkout.

Fixes

• EN-387: In Enroll, when an agent is signing in person, we do not send them the email letting them know it's their turn to sign.
• EN-591: Funeral Director Selection will not show for non-funeral director states.
• EN-592: The compliance API now consistently respects account and funding-provider payment processor preferences when calculating available payment options, matching the behavior of the rest of the payment system.
• EN-608: Users are able to see the 'show more' on groupings.
• EN-610: We don't randomly have picklists that are missing information.