We just did some bug squashing and released these bug fixes.
- Authorize.net Change Amount: The Change Amount field for regular Authorize.net payment forms is now working
- CIM Invoice Reminder: The email template for CIM invoice reminders has been updated to accommodate for e-checks
- Redirect Updated for CIM Payment Completion: When a client clicks on an invoice link that has been emailed to them, they are prompted to make a payment. Once they make the payment they are redirected back to the payment overview page. They can see they have added or updated their credit card on file, when payments are due and for what amount.