Platform News

New Guru 2.0 and Payment Links
Sell multiple products and order bumps in a single link. Support for 37 acquirers with cart retention in case of card declination, centralized freight and tax calculation, and unified order management in the dashboard.

Transactional Emails
Automated transactional announcements from the platform now feature the new brand design, improved readability on mobile screens, and support in four languages for greater visual clarity.

Marlim
Enable international payments in USD and BRL via Marlim Global. 3DS bank authentication shifts chargeback liability to the card issuer and protects your cash flow.

Sales
The dashboard details the status and error cause indicated by the tax issuer on the sale. Identify certificate or tax rate failures without relying on support to resend documents.

Cielo

• Mastercard recurring charges now comply with acquirer guidelines. Recover renewals automatically and eliminate attempts that cause fines to your account.

• Definitive decline codes no longer generate unnecessary charges on Cielo, and Aura cards now adopt standard rules to protect your checkout's reputation.

Mercado Pago
Transactions declined by Mercado Pago now log the exact reason indicated by the operator, enabling fast commercial recovery actions without false instability alarms.

Subscriptions
The lack of instant confirmation on the MB Way app no longer cancels the contract immediately. The seller has up to two days to recover the invoice before suspension.

Checkout Guru

The secure credit card payment form became 12 times lighter. Fast loading on mobile, reduced drop-off on slow mobile networks, and immediate transaction feedback.

Checkout Guru - Guru 2.0

Complete refinement in 17 interface points of the checkout and dashboard. Alignment of order bump, clear currency warnings, and accurate total viewing on mobile devices.

Platform (Admin)
Spelling corrections and a new subtitle in settings show exactly what the buyer views in the My Orders portal, simplifying plan management.

Stripe
Offers sold in whole currencies (such as the Japanese Yen) now process the exact amount in Stripe, eliminating improper charge multiplications to the end customer.

Checkout Guru

• The MB Way payment method is now only displayed for purchases issued in Euros, preventing automatic operator cancellations on transactions in BRL or other currencies.

• Mobile checkout screens now omit Pix code buttons during the subscription's free trial period, preventing error messages for the end user.

Subscriptions
Late payment of an overdue invoice now restarts the count from the settlement date, preventing cascade issuance of past invoices and protecting the contracted plan.

Mercado Pago
Addresses with recent postal codes or post office boxes not recognized by the acquirer now complete the transaction without improper cancellations at checkout.

Ebanx

• Classic checkout was updated to deduct IOF at the current rate of 3.5%, ensuring the buyer pays accurately the price advertised on the sales page.

• The final purchase screen once again provides codes and payment receipts for payment methods in Mexico, Peru, and Colombia via Ebanx, avoiding losses due to expiration.

eRede
The validation process for cards migrated from MaxiPago focuses only on active subscriptions with pending renewal, preventing blocks caused by old records.

Koin
Credentials rejected by the acquirer Koin now indicate a direct misconfiguration alert in the administrative panel, speeding up integration adjustments.

Developers
The collection of requests in the official API documentation has been corrected with valid test routes and full support for the orders module, accelerating integration certification.

Transactional Emails
When anonymizing a buyer, Guru sends them a confirmation email regarding data deletion (name, phone, address, ID document, and impacted sales) in compliance with LGPD and GDPR. The log is recorded in the contact history, ensuring immediate documentary proof for your store and complete legal security.

Developers
API documentation has received a definitive best practices guide for usage, instructing the use of webhooks instead of repeated requests and immutable data caching. Includes guidelines for AI tools, enabling faster, safer, and lower-latency integrations for your business infrastructure.

Platform (Admin)
The Form tab in the checkout settings now features a direct button to the documentation. You can access the step-by-step tutorial on field customization without leaving the configuration screen, streamlining adjustments in your sales funnel.

Subscriptions
Subscription renewal logic was enhanced with specific rules for 21 acquirer decline codes (Cielo, Getnet, Iugu, Mercado Pago, PagSeguro, and Rede). Cards with hard decline errors are no longer charged unnecessarily, preserving your account reputation, while recoverable charges continue in the flow.

Iugu

• Amex decline code 08, and Elo decline codes 56 and 99 processed via Iugu were reclassified as hard declines. The recurrence engine immediately suspends automatic retry attempts on these cards, preventing processing wear and keeping your approval rate protected.

• Subscriptions declined in Iugu due to RE (monthly retry limit reached) and RP (72-hour interval required) reasons are now retried in the subsequent cycle. This change prevents viable contracts from remaining permanently stalled, automatically recovering subscription payments.

Moloni
During periods of instability in Moloni's system, the issuance of receipt-invoices and credit notes enters an automatic queue and makes gradual retry attempts for up to 3 days. Your operations ensure regular tax/fiscal closing for sales and refunds without needing manual intervention.

ActiveCampaign
When ActiveCampaign experiences downtime, synchronization of sales and subscription contacts enters an automatic retry queue instead of canceling the transmission. Your buyers continue to be integrated into relationship rules without lead loss or staff rework.

Dom Pagamentos
The platform now automatically strips numeric characters unintentionally entered into the cardholder name field prior to sending data to Dom Pagamentos. This validation avoids immediate checkout declines and card update failures, converting sales that would otherwise be rejected.

Checkout Guru

• The order confirmation page (invoice) once again honors the interest display configuration set by the merchant, both for the main item and for order bumps. The total amount displayed on screen now matches the data sent in transactional emails perfectly.

• Custom checkout questions received essential usability fixes: visual highlighting on pending required items, direct focus routing to the missing field upon clicking the buy button, and currency formatting on numeric fields. Less friction and higher conversion.

Wix

• The Wix integration (members area and e-commerce) has been adapted to the platform's new protocol via manual credentials. Configuration is quickly completed again, restoring automatic sync of paid orders, catalog updates, and access revocation upon refunds.

• Product orders that are not registered in the Wix store are now silently and securely ignored by the connector. The fix eliminates unnecessary error messages in the dashboard and frees processing solely for mapped items.

My Account
Joint activation of eRede and MaxiPago acquirers is now counted as a single integration toward the contracted plan limit. Merchants in the process of acquirer migration are no longer blocked by processor limit restrictions.

eRede
The unique transaction identifier is now saved individually for each 1-click paid order (upsells) via eRede. The fix restores direct full or partial refund processing through the platform without bank communication errors.

Subscriptions

• The batch subscription cancellation mechanism was restructured to operate in continuous and autonomous blocks. High-volume processing completes the entire batch without timeout pauses, ensuring timely suspension of recurring charges.

• Fixed credit card change logging in subscriptions when performed via API with a protected token. The card brand is recorded in the subscription history once again, enabling accurate financial audits and support.

Shopify
Sales made with a 100% discount coupon are now registered in Shopify as paid orders. Communication ensures zero-value items are sent to the store's fulfillment workflow without dashboard registration failures.

Sales
Fixed the block affecting the overall pending payment expiration pipeline during Dom Pagamentos delays. Unpaid bank slips (boletos) and Pix codes resume expiring within the expected timeframe across all acquirers.

Developers
Credit card validation in the API now returns a descriptive notice regarding incorrect expiration month. The response eliminates generic internal errors and facilitates rapid debugging for developers and integrations.

Offers
Now you can apply different discounts for Pix, boleto, or credit card within the same offer. The final price is clearly displayed at checkout, unifying your strategy under a single link and boosting your profit margin.

Checkout Guru
Add custom questions (text, dropdowns, dates) directly at checkout to collect vital buyer data. Eliminate external forms and keep all responses saved in the sale details to streamline your operations and integrations.

Dashboards
Subscription dashboards now calculate data through the previous day. This eliminates metric fluctuations throughout the day, ensuring accurate reports that match your financial lists perfectly.

Adyen
We populated visual data (card brand and last digits) for over 41,000 previously created Adyen subscriptions. Your customers can once again see which card is being charged, keeping renewals intact.

Integrations
If your email or SMS tool rejects credentials, the integration is automatically disabled, and you receive an immediate alert. No more silent loss of contacts or messages due to password errors in integrations.

Checkout Guru

• Checkout once again enforces and validates buyer identification documents (RUT, RFC, DNI) in Chile, Mexico, Peru, and other Latin American countries, preventing payment declines.

• PagBank (PagSeguro) bank security verification (3D Secure) now confirms the exact installment amount selected by the buyer, preventing declines caused by mismatched amounts.

Stripe
Updating the account owner's email address no longer erases the linked bank connection for direct debit renewals (SEPA/ACH) via Stripe, ensuring recurring charges complete without failure.

Stone
Affiliates and co-producers now automatically follow Stone's approval status. They only receive commissions after release by the acquirer. This eliminates transaction and renewal failures caused by pending recipients and removes manual access management for your team.

Integrations
New tool that transfers active products, registrations, and subscriptions directly from MaxiPago to eRede. Scheduled charges continue processing without interruption, protecting your recurring revenue prior to the MaxiPago shutdown scheduled for October 15.

Offers
Reordered the buttons in offer tables (Copy URL, Duplicate, Activate) and added a confirmation prompt for duplications. This prevents unintended copies from quick clicks and streamlines your daily dashboard operations.

Cielo
3D Secure verification loading now comes directly from Cielo. This ensures immediate synchronization with bank security updates, preventing legitimate sales from being blocked or declined due to form errors.

Platform (Admin)
Optimized file and icon caching across all checkout screens and the buyer portal. Pages load much faster on mobile and desktop, retaining customer attention and reducing drop-offs at the final payment step.

Stripe
Renewals declined by Stripe due to bank identity verification requirements now trigger an automatic email. Subscribers receive a direct link to verify their details and complete the payment without needing to contact support.

Subscriptions
Fixed the trial offer flow via 1-click links across multiple payment processors. Offers now correctly load the saved credit card during the trial path, ensuring clean conversions without internal cancellation errors.

Circle
Restored the ability to map different products to the same spaces in Circle. When replacing products, students maintain correct access to active modules without locking the dashboard with duplicate space warnings.

eNotas
Sellers with over a thousand items registered in eNotas can now search their entire catalog using the search field. This fix unlocks e-invoice issuance for any product in your inventory without display limits.

MaxiPago
Refunds declined by MaxiPago now display an error status, maintaining accurate control over financial flows. This prevents sales from retaining a false refund status and ensures accounting accuracy during cash reconciliation.

Checkout Guru
Adjusted calculations for high percentage coupons combined with upfront discounts. The fix eliminates blank screens at checkout, allowing transactions to process smoothly regardless of promotional pricing setups.

PayPal
PayPal decline notices no longer trigger infinite capture retry loops for the same order. This protects your seller account from rate-limiting blocks caused by excessive API calls and prevents the risk of double-charging customers.

Guru App
The app was updated to fix timezone displays on sales, prevent duplicate notifications, and correctly display recipient transferred balances. Everything to help you track your business from anywhere without glitches.

Cel_cash
We updated the integration to Cel_cash's (formerly GalaxPay) new endpoints and servers. This ensures payment processing, queries, and refunds continue operating without interruption.

My Account
The plans screen now highlights exactly how much you save by choosing an annual subscription. The card shows the equivalent monthly amount, months saved, and total billed at once, avoiding confusion during decision-making.

Omie

• We changed how sales are sent to Omie. Now, if their system requests additional time, Guru queues the orders and waits instead of failing and causing blocks. This ensures your sales reach the ERP even during peak volume.

• If your Omie key changes or is suspended, Guru automatically disables the integration and sends an email alert to all administrators. This way, you immediately know when connection fixes are needed and prevent mass failures.

Bling
We optimized communication with Bling to drastically reduce the number of calls per sale. If the ERP hits rate limits, Guru queues requests and waits, protecting all sellers from platform-wide blocks.

MemberKit
The integration now alerts you if your access key becomes invalid. Additionally, we improved the system to prevent revoking access for students who hold another valid purchase of the same product, avoiding unfair blocks.

Offers
Fixed shipping calculations to ensure shipping quotes at checkout and subscription renewals exclusively use the carriers marked as active in your offer settings.

Appmax

• Adjusted synchronization with Appmax so order numbers are saved immediately. This prevents customers from receiving alerts for provisional sales that could not be found via dashboard search.

• Modified how Appmax errors are received. Now, if a sale is declined due to invalid buyer data, the exact error reason will be displayed on the checkout screen, allowing buyers to correct it and retry.

Checkout Guru

• The MB WAY Pre-authorized payment method now respects processor rules that require addresses. If the offer does not request an address and the processor lacks a default setting, the address field is hidden, preventing billing failures.

• Blocked payment method changes while a purchase is being processed by security verification. This prevents a sale from being initiated under one system's rules and submitted to the wrong processor.

• Fixed subscription period displays at checkout. If the first cycle lasts 15 months, the summary will accurately reflect it, preventing buyers from assuming billing is monthly.

Cel_cash
Removed the requirement for an anti-fraud key when configuring Cel_cash, unless you specifically use Konduto. You can now easily enable the integration using ClearSale or without anti-fraud verification.

eNotas
Adjusted communication rules with eNotas so Guru does not request invoice cancellations for sales that were previously canceled or refunded, keeping your history clean.

Omie
Adjusted error handling so failures like inactive services on Omie are clearly displayed in the dashboard instead of failing silently. This allows you to quickly take action to reactivate billing.

Platform (Admin)
Guru's account creation system now ignores leading and trailing spaces accidentally added to names. This prevents invalid registrations from passing through and causing future issues.

PayPal
Fixed an issue that prevented terms of use acceptance from being logged during PayPal purchases. Customer acceptance is now properly saved with the sale, serving as legal and security proof.

Mercado Pago
Sales paid via Mercado Pago that receive a partial refund now correctly display a refunded status in the Guru dashboard, aligning financial information and correcting dispatched notifications.

Platform (Admin)
We optimized the search sorting for subscriptions, sales, and invoices in the dashboard and public API. Page loading times for high-volume accounts dropped from seconds to milliseconds, ensuring smooth, lag-free navigation.

Checkout Guru

• We implemented immediate, automatic retry when payment acquirer connections fail before order submission. This eliminates random checkout failures and protects your conversions without generating duplicate charges.

• We added an example, visual tooltip, and explanatory message to the Company Name field in V5 and Classic checkouts. Buyers immediately understand they must enter their Legal Entity Name (Razão Social), reducing drop-offs and support tickets.

Stone
Stone boleto cancellations are now communicated directly to the acquirer and confirmed in real-time in the dashboard. Transaction statuses will accurately reflect the true billing state at Stone.

Help Center
We added direct documentation links to the Split and Recipients menus for the Appmax API. Sellers can access setup manuals without leaving the admin dashboard.

Webhooks
Manual webhook resends now log the responsible user, timestamp, and filters, while blocking duplicate triggers within a 1-hour window. This prevents repeated notifications to end customers and enhances governance.

Adyen
Fixed Adyen's token renewal routine to process one request at a time. This prevents temporary drops in billing and refund processing for high-volume customers.

Subscriptions
Adjusted the subscription engine to record payment declines before scheduling the next retry. This prevents charges beyond configured limits and protects buyer relationships.

Bling
Fixed service e-invoice (NF-e) issuance for the Bling integration by using the current date and correct service code. Invoices are now generated automatically without declines.

Checkout Guru

• Blocked abandoned sale creation when refreshing invoice payment pages. Only genuine payment attempts are recorded in the seller's report.

• Fixed order creation timestamp transmission for MB WAY Pre-authorized payments. Buyers now have adequate time to approve transactions on their mobile devices.

Guru App
Updated Apple authentication in the iOS mobile app. Logins via iPhone and iPad are fully functional again without displaying authentication errors.

Appmax API

• Adjusted declined payment responses in the Appmax API to display the exact reason returned by the acquirer, eliminating generic authentication error messages.

• Adjusted split sales in the Appmax API to validate recipient account verification prior to activation, displaying clear alerts if pending issues exist.

Stone
Fixed the time format sent to Stone for Pix expiration. Configured deadlines are now respected precisely, saving late-night conversions.

Transactional Emails
Fixed email dispatch during renewal offer changes. Billing notices are now triggered only for actual renewals and allow custom plan-change notifications.

Reports
Fixed Excel spreadsheet generation for accounts with over 1,000 registered products. Files now download completely without interruption.

Integrations
Fixed access provisioning across partner course platforms by adding automatic retries and handling response codes to guarantee student enrollment delivery.

Stone
The system automatically disables split recipients rejected by Stone on the first failure and notifies the administrative team by email and dashboard. Renewals and new sales continue processing without interruption, eliminating silent revenue losses and protecting cash flow against improper subscription cancellations.

Pluga
The Pluga logo was updated on the integrations page in the dashboard to reflect the brand's new visual identity in both light and dark themes. The change ensures visual consistency and easier partner recognition while keeping all active automations and integration features fully intact.

Appmax
The integration with Appmax was completely rebuilt using direct authorization connection, eliminating manual key entry. It resolves overcharges on multi-unit sales, displays genuine risk-based refusal reasons, blocks the trigger without a complete connection, and displays individual balances for each recipient with full transparency.

Platform (Admin)
The trial account registration and creation form was enhanced with targeted error messages, explanatory texts, and regional examples. The change streamlines completion for new users, reduces registration friction, improves lead qualification, and fixes link overlaps on the login screen.

Sales
The retry intelligence table was updated with refusal codes from Getnet and Cielo, along with filtering generic tags from Mercado Pago. The improvement prevents unnecessary alerts for the technical team and ensures more accurate automated decisions to recover credit card sales.

Mercado Pago
All payments via Mercado Pago now send the purchase description, buyer registration date, and invoice descriptor name. The update complies with anti-fraud requirements for Mercado Pago Cross Border approval in Latin America, reducing chargebacks and driving higher approval rates for international sales.

Subscriptions
Elo credit card transactions on Getnet declined due to closed accounts no longer undergo automatic retries. The rule avoids charge attempts on the buyer's statement and allows immediate notification to the subscriber to update their payment method, preserving the subscription cycle without wasting charge attempts.

Contacts
The phone field in the dashboard was adjusted to accept 8-digit Panamanian mobile numbers and 7-digit landlines. The change enables sellers to keep Panamanian contact and subscriber records updated and properly validated, optimizing contact base relationships and communication.

eRede
The transaction reference code for eRede credit card purchases is now correctly displayed in the seller dashboard. The fix facilitates quick order retrieval with the acquirer for reconciliation and support, eliminating manual searches in external systems.

Subscriptions
Subscriptions initiated with a trial period whose payments repeatedly fail now expire on the correct date. The fix prevents indefinitely open invoices and eliminates retroactive duplicate charges, guaranteeing billing regularity and customer status clarity.

SIBS

• Fixed the MB WAY mandate confirmation flow on SIBS when the initial charge is declined. The system halts unnecessary retries upon error, records the correct message in the transaction, and prevents instability during recurring payment processing.

• Releasing paid subscriptions via MB WAY with recurring authorization now requires actual charge confirmation from SIBS. The fix prevents subscriptions from being marked as approved without funds being received, protecting seller margins and product access control.

• The subscription detail screen in the dashboard was protected against crashes when opening MB WAY payment records without an associated phone number. The adjustment ensures sellers can view and manage subscriber data normally in the admin interface without interruptions.

Checkout Guru
The subscription checkout now converts and displays renewal amounts in the buyer's local currency and adjusts the maximum installment limit chosen by the buyer, adhering to the limit set by the renewal offer. The fix eliminates currency symbol and value discrepancies in international purchases, conveying transparency and boosting conversion at checkout.

Mercado Pago
The Mercado Pago Cross Border integration now displays the actual message returned by the acquirer and automatically disconnects incorrect account types during the initial test. The fix prevents silent declines on international sales and guides proper account setup.

Vindi
Removed the inappropriate success message displayed on sales canceled by the Vindi payment processor. The adjustment ensures the refusal reason is displayed transparently in the dashboard, enabling support teams and sellers to take appropriate recovery actions.

Affiliate Program
Fixed the validation rule for partner and affiliate commission setup. The system now calculates the co-producer percentage based on the remaining margin after referral commissions, unlocking valid configurations and guaranteeing exact payment split distributions.

Adyen
Now you can update the status of sales processed by Adyen directly in the dashboard with a single click. Guru queries saved notifications to release held orders without needing to contact technical support, ensuring operational agility and immediate delivery to the customer.

Offers
Each offer payment link now displays a practical description of its function, distinguishing the main link from one-click purchase links. This prevents misconfigurations in campaigns and ensures that the end buyer accesses the correct, friction-free payment flow.

Mercado Pago
We mapped official Mercado Pago rules to stop retries on cards with permanent blocks. This avoids the hassle of futile attempts, notifies subscribers faster to update their payment method, and reduces involuntary churn, protecting recurring revenue.

Checkout Guru
We added the official privacy note and legal terms for Google reCAPTCHA to the checkout footer in 19 languages. This change ensures full compliance with Google guidelines, keeping anti-fraud checks active to protect sales without compromising the page's visual design.

Cel_cash
Transactions canceled by Cel_cash (GalaxPay) now display the gateway's official status description when no standard decline reason text is present. Sellers can identify the exact reason for cancellation in the dashboard, API, and reports, allowing quick action for customer recovery.

Tracking
Protected public campaign and checkout links against repeating origin parameters in the URL address. This fix prevents broken pages, normalizes Google and LinkedIn identifiers, and rejects invalid phone number formats, maintaining clean traffic tracking.

Affiliate Program
Translated technical responses from Asaas into a clear message that informs when an affiliate's registration requires completing regulatory verification. This eliminates confusion in the dashboard and allows fast account regularisation without support friction.

Circle
When canceling a subscription linked to a Circle community, the system now checks whether the student has another active product in the same environment. In such cases, only access to the canceled product is removed, leaving the student profile, progress, and history intact.

Subscriptions
Fixed the installment display in card swap simulations for discounted subscriptions. The simulation now uses the promotional offer value as a baseline, eliminating duplicate interest charges in the displayed simulation without altering the subscriber's actual charge.

Checkout Guru

• Fixed the variable interest rate calculation for order bump offers at checkout. Installments for the additional item now correctly apply the interest rate configured by the seller, guaranteeing exact transaction revenue without financial loss.

• Replicated the variable interest rate calculation fix for order bump offers in subscription checkouts. The adjustment ensures accurate display and charging of interest-bearing installments across all recurring payment flows.

Products
Replaced generic server errors with an explanatory message when attempting to delete products that have linked sales or e-tickets. Additionally, fixed the underlying root cause that created unlinked records during catalog reassignments.

Mercado Pago
The checkout now queries in real time the installment limit allowed by the issuing bank on Mercado Pago. If the bank limits installments to a lower number than configured in the offer, the checkout adjusts the options automatically, preventing payment declines.

Leads
Applied strict email validation on public lead capture links. Test or disposable domains used by bots and scanners are blocked at the source, protecting form stability and keeping contact lists clean.

Dashboards - Help links in dashboard charts

Added direct help links to every chart and table on the control panel. Now you can understand the exact calculation of each metric instantly, without needing to open support tickets or consult external manuals—ensuring more agile operational decisions and transparent data for your management.

Tracking

Removed the delay in recording clicks on checkout links and forms. Track the performance of your ad campaigns in real time on the control panel, identifying traffic spikes instantly to optimize your media budgets without waiting for queue updates.

Conta Azul

The integration with Conta Azul now accepts sales made to buyers outside of Brazil. Foreign customer and document data are sent automatically, eliminating manual entry in accounting and protecting your fiscal routine when selling globally.

Iugu

The checkout now identifies Iugu declines caused by seller account credit limits being exceeded, displaying an explanatory message to the buyer. This avoids friction during conversion, reduces support inquiries, and guides the customer to complete the purchase using another payment method.

Safe2Pay

Updated the integration address with Safe2Pay for Pix refunds and adjusted the tracking of refund status following bank confirmation. Guarantees correct refunds to buyers without communication failures with the acquirer.

Access / Security

Fixed the bot-protection validation conflict that prevented access to the admin panel via email and password. The login flow has been restored with clear error messages if verification fails, ensuring secure and uninterrupted access.

Checkout Guru

Resolved the reCAPTCHA conflict in the checkout, buyer area, and affiliate form. Bot verification is back to working correctly at checkout, blocking automated tests of stolen cards and protecting your gateway's reputation.

Tracking

Unified the sales attribution logic between checkout and payment confirmation. Eliminates UTM data loss and ensures accurate commissioning for affiliates and traffic partners on all processed transactions.

E-tickets

Fixed the data structure required for customizing e-tickets in Apple Wallet. Event attendees can now add and view their tickets in Apple Wallet without server errors.

Contacts

Adjusted the new customer registration flow to process marketing links with duplicate campaign parameters in the URL. Prevents server failures at the time of registration and ensures complete contact capture.

Platform (admin)

Adjusted direct link targeting in the admin panel. Upon logging in, users are taken directly to the requested record or report, and security against external redirects has been reinforced.

LeadsZapp

Adjusted response recognition for inactive accounts in the LeadsZapp integration. The system stops repeated sending attempts when the external account is inactive, preventing bottlenecks in automation processing.

Subscriptions
Recover revenue and restore subscriber access upon settling overdue charges without double billing. Set the renewal date directly in the dashboard or app, protecting your MRR against involuntary cancellations.

Offers
The promotional price field now remains empty until a valid value is entered, blocking zero. This avoids ambiguity and ensures complete clarity during offer configuration.

Help Center
Updated help icon links to direct users to the correct articles for each integration, including Mercado Pago and D4Sign. Makes guidance and self-service troubleshooting easier.

Checkout Guru

• Installment payment calculations are now anchored to the exact amount approved by the buyer. Aligns checkout totals, invoices, affiliate payouts, and ERP reports without cent discrepancies.

• Fixed the Pix completion flow to ensure buyers are redirected to the configured thank you page, preserving campaign conversion tracking and immediate access.

Stone
Added a field for the Google Merchant ID in the Stone configuration. Ensures correct processing of Google Pay payments without declining transactions.

Mercado Pago
Implemented a queue for simultaneous access token renewals in Mercado Pago. Prevents improper payment declines during high-volume sales periods.

Integrations
Adjusted the display of recipient details and contacts without a registered country code (DDI). Guarantees screens open normally for checking balances, bank details, and transfers.

Barte
Added error handling for temporary communication fluctuations in Barte. Displays a clear message guiding the buyer to try again, preventing screen errors.

PayPal
Added automatic handling for temporary request rate limits in PayPal. Sale statuses are automatically reprocessed in a few moments without generating update failures.

Kajabi
Clear historical logging when Kajabi refuses access, ending repeated attempts and preserving the processing of other accesses on the account.

Dashboards
Fixed the title on the sales report to display "Best-Selling Products" for accounts selling individual items, maintaining metric accuracy.

Access / Security
Fixed access permission names in dashboard role management. Displays clear descriptions in all languages for completely secure profile configurations.

Affiliate Program
Adjusted the link routing for the referral program, ensuring correct redirection to the homepage and accurate partner attribution tracking.

D4Sign Integration
Automate contract delivery for sales and subscriptions via D4Sign. Link contract templates to your products and track execution statuses directly within sales records - ensuring legal security and operational compliance without changing providers.

Affiliate Program
Register new payout recipients for contacts with outdated accounts on Stone. Future commissions transfer automatically to the updated account, preventing payout blocks without requiring support intervention.

Reddit Ads Integration
Track ad performance, clicks, and ad spend from Reddit Ads within the Guru dashboard. Consolidate paid traffic data to measure true campaign ROI without manual spreadsheets.

Mercado Pago Integration
Sell across Argentina, Brazil, and Peru using local payment methods like Yape, Rapipago, and Pago Fácil. Expand regional checkout options and increase cross-border conversion rates.

Cofidis Pay
Integration with Cofidis Pay has been discontinued due to provider policy changes. Account credentials and sales history are preserved to ensure access to historical reports and future refund processing.

Affiliate Program
Standardized registration and recipient detail forms across all payment gateways for a cohesive visual experience and faster affiliate management.

Help Center
Added direct help icons to all Reddit Ads setup screens. Access official documentation with a single click without leaving the admin panel.

Guru Checkout
Expanded URL query parameter support for subscription and e-ticket redirects to include first name, last name, and billing name. Pass complete purchase payload data to post-sale dynamic landing pages.

Guru Checkout

• Fixed international phone number formatting at checkout by stripping leading zeros used in local dialing prior to payment gateway submission. Eliminates unnecessary PayPal transaction declines.

• Fixed order bump order logging for credit card sales under review in Vindi. Additional offers register properly after authorization approval, ensuring accurate product delivery.

• Linked Vindi deferred authorizations to automatic order bump charges, guaranteeing revenue capture and item logging on delayed payment approvals after checkout exit.

• Cardholder name fields now require alphabetic characters and reject numeric-only inputs. Prevents buyers from mistakenly entering credit card numbers into the name field.

• Fixed installment interest note displays at checkout. Messages now reflect selected installment terms accurately, eliminating confusion around interest-free offers.

Contacts
Centralized international phone number formatting on the server side. Existing records and new contacts display correct phone numbers without manual data edits.

My Account
Fixed payment card updates under My Account to correctly update stored credentials with the payment processor. Guru subscription renewals now bill seamlessly to the updated card.

Sales
Ignored direct split configurations in Iugu that blocked order completion. Sales now complete successfully, releasing commissions and triggering downstream integrations.

Transactional Emails
Restored auto-population variables for payment links and delivery windows across emails and redirect pages, preventing truncated text and empty parameter placeholders.

Conta Azul
Increased data buffer sizing when reading service lists from Conta Azul. Prevents unpredictable login failures when connecting accounts with large catalog inventories.

Nuvemshop
Added automatic retry logic and history logging for Nuvemshop product syncs when hitting API rate limits. Prevents silent synchronization interruptions.

Subscriptions
Updated date fields in subscription management to validate publication years only after full entry. Allows manual typing of cycle end dates without throwing validation errors.

WooCommerce
Introduced clear error messaging when a product is missing in WooCommerce or Magento, simplifying troubleshooting for item mapping issues.

Admin

• Added localized payment method translations for Portuguese (Portugal). Sales listings and search features operate without display errors.

• Fixed deep-link navigation for specific tabs on detail screens. Refreshing the browser page preserves the selected tab view instead of resetting to default.

Developers
Simultaneous API requests creating duplicate coupon codes now return proper validation messages instead of internal server errors. Prevents unhandled exception failures in API integrations.

Dashboards
Removed duplicate trial charts from the subscription overview tab, maintaining consolidated visual data within the dedicated Trial tab to streamline metric tracking.

Subscription Dashboards
Track real-time average conversion times and upcoming trial expirations. Keep your subscription sales history reconciled and forecast new paying subscribers before churn occurs.

Barte
Customize the descriptor text shown on your customer’s credit card statement for purchases made via Barte. Reduce disputes, avoid chargebacks, and protect your operating margin by ensuring buyers instantly recognize your business.

Admin

• Updated the admin panel text editor to a lighter, proprietary version. Write and format transactional emails and news announcements faster, with increased stability and total content control.

• News announcements are now displayed prominently on the login and registration screens. Stay up to date with the latest platform features as soon as you log into the admin panel.

Sales
Adjusted Pix payment reconciliation to recognize the processor’s updated name. Approved purchases now transition out of pending status automatically, granting buyer access without requiring manual support.

E-tickets
Fixed page initialization for e-tickets, one-click checkouts, and the buyer area. Customers and attendees can seamlessly access and manage tickets via direct links without encountering error messages.

Integrations
Automatic removal of accidental whitespace saved in gateway recipient fields, alongside UI fixes on the details screen. Prevents rejected sales caused by identifier formatting issues and ensures accurate payment splits.

Bling
Resolved an issue with order dispatch logs sent to Bling ERP. System history now accurately reflects sales created in the ERP, ensuring proper invoice issuance and accounting integrity.

Shopify

• Fixed automatic address creation for new customers without prior registration on Shopify. Sales for digital goods or items requiring no physical shipping now sync approved payment status seamlessly with the store;

• Fixed transmission of real payment statuses and product types to Shopify. E-commerce transactional emails are now triggered with accurate confirmation details, preventing confusion and customer support tickets.

Guru App
Optimized alert prioritization on iOS and Android. Re-enabled immediate mobile push notifications for sales and events without requiring the app to stay open on screen.

Admin (Access)
Resolved an issue preventing Google Account logins and the sign-up page from loading. Admin panel access and new plan subscriptions are operating with full stability.

Guru Checkout

• Fixed color application settings for the order summary block on sales and subscription checkouts. Ensures consistent brand identity to build buyer trust during payment.

• Updated Google Pay and Apple Pay icons on the checkout and buyer portal to meet official brand compliance guidelines and increase visual trust for higher conversions.

Base ERP
Fixed due date payload transmission for Pix and boleto charges sent to Base ERP. Orders are now generated without errors, enabling automated invoice generation for your business.

Moodle
Network instabilities connected to the seller’s Moodle school are now logged directly in the sale history. Helps quickly identify access delays for students and retrigger enrollments with full traceability.

PayPal
Authorization links are now saved when PayPal requires approval during the payment flow. Allows buyers to complete transactions instead of abandoning orders due to missing confirmation steps.

LinkedIn Ads
The system now identifies lost authorization tokens with LinkedIn Ads accounts, automatically disconnecting the integration and alerting administrators. Prevents silent event transmission failures and guarantees conversion tracking accuracy.

Guru App
Metrics analysis in the Guru app with total freedom: choose flexible periods of up to 12 months or custom dates and follow the real evolution of your sales and subscriptions on your phone.

Affiliate Program
A new alert in the affiliate program wizard identifies which processors do not have payment split configured, avoiding stuck commissions and ensuring correct payout to your partners.

PagBank
Automatic update of sales status with disputes or chargebacks in PagBank, ensuring a real financial view of revenue and allowing immediate suspension of access for the disputing buyer.

Help Center
Direct access to Help Center articles on all configuration screens of the Bigin by Zoho CRM integration, speeding up field mapping and the setup of your sales pipeline.

Public API
Complete and standardized description of all purchase technical fields returned by the public API and webhooks in Portuguese and English, ensuring greater accuracy and speed in developer automations.

Taboola
Fix in error handling for the Taboola integration, ensuring immediate alerts are displayed on the dashboard to reconnect the account and prevent interruption in ad spend monitoring.

Asaas
Restoration of the optional withdrawal validation URL field on the Asaas integration screen, accompanied by clear setup guidelines to enable withdrawals and protect your receivables.

Coupons
Adjustment in coupon validation with per-customer limits to treat subscription renewals as a single usage, preventing improper payment declines in subsequent cycles.

Transactional Emails
Adjustment in the HTML structure of transactional messages sent by the platform, ensuring perfect rendering of the email frame in Gmail and maintaining a professional presentation to the buyer.

Order Bump
Fix in updating the purchase confirmation page, immediately displaying the bank slip for the order bump without requiring the buyer to reload the screen.

Platform (Admin)
Adjustment in updating activation button states in admin panel tables (such as Offers and Coupons), reflecting the real status saved on the server without needing to refresh the page.

Subscriptions
Fix in recording definitive card declines reported by the issuer, stopping useless retries and optimizing the billing dunning process for recurring subscriptions.

Bling
Adjustment in cent and interest calculations for installment sales sent to the Bling ERP, eliminating integration declines and ensuring automatic billing entries in your system.

Asaas and Stone
Document field configuration released as optional for offers using Asaas and Stone, allowing the removal of CPF/CNPJ requirements for international buyers and increasing conversion abroad.

Reports
Fix in database queries for report exports with date filters, reducing processing time from hours to seconds and freeing up the report queue for everyone.

Integration with Base ERP
Issue invoices and sync sales data automatically in Base ERP without manual entries. Your invoices and buyers stay aligned in real-time, eliminating typing errors and protecting your operational routine with 100% automated invoicing. (This integration is exclusive to Asaas and is available only for products and sales transacted through Asaas.)

Guru App
Register your company's website directly through the mobile app when creating or editing Stone payees. Keep your registration compliant with regulatory requirements without needing to use a computer.

Integration with Bigin by Zoho
Sync sales, subscriptions, and leads directly with the Bigin CRM pipeline. Automatically move deals through sales stages without manual work and speed up your sales team's follow-up.

API (Dynamic Offers)
Manage the lifecycle of your dynamic offers directly via public API. Automate the closing of expired offers in your pipeline and keep your B2B sales operations perfectly organized.

Stone
Updated system messages and notices to display the Stone name consistently. Ensures clarity in dashboard communication and prevents operational confusion in your business support.

Barte
Updated notification processing from Barte with automatic support for the new standard. Ensures your sales and payment status remains synchronized without any interruption.

Guru Checkout
Payment method buttons now adapt their size to text in any language. Prevents line breaks and delivers a professional visual experience that instills confidence in the end buyer.

Help Center

• Direct access to updated official Stone integration guides on configuration screens. Clarify doubts and set up your account autonomously and quickly;

• Fix for documentation links for X Ads integration. Easily find complete instructions to connect your ad account and track conversions; 

• Inclusion of shortcuts to activation manuals and history lookup for Base ERP. Quickly configure your tax invoicing with step-by-step guidance right on the dashboard.

Mercado Pago
Fix in sending device security data for purchases via Mercado Pago in Mexico, Chile, and Colombia. Reduces improper declines due to suspected fraud and protects your approval rate.

Coupons
Adjustment in server validation for 100% discount coupons at checkout. Prevents processing errors for free offers and avoids divergent charges when changing coupons or when the discount is no longer valid during purchase.

Invoices
Open invoices now use the active payee when reissuing the charge. Allows the buyer to pay pending invoices without errors when a payee account is replaced.

Subaccounts
Immediate sync of primary plan permissions when linking a subaccount. Ensures unblocked access to features and limits contracted by the account owner.

Order Bump
Automatic recovery of Order Bump charges in SIBS payments with 3DS authentication. Prevents loss of extra revenue when the main sale undergoes bank verification.

Contacts
Creation of distinct records for buyers who share the same email but have different document numbers. Keeps customer database history organized and preserves each customer's data.

Guru Checkout
Fix in cropping and previewing banners for mobile devices in checkout. Your banner is displayed with a perfect fit on smartphones, conveying professionalism during purchase.

Admin
The date range picker preserves day and month when changing only the year in list and report searches. Optimizes your operational queries and prevents accidental date resets.

Stone
Fix in form validation for saving changes on payees registered as Legal Entities. Allows updating website addresses and registration data without errors.

Malga
Enable 3DS bank verification for purchases via Malga to increase transaction approval and transfer liability for fraud directly to the issuing bank, protecting your margin from chargeback losses.

X Integration
Connect your X Ads account to automatically import ad costs and cross-reference campaign data with sales processed in the dashboard, ensuring full ROI visibility without spreadsheet rework.

Stone (formerly PagarMe)

• We adjusted the name and visual identity of the http://Pagar.Me integration to Stone in the admin panel, aligning the interface with the payment processor's official brand.

• We added mandatory website address input for Stone payee registration to ensure compliance with Central Bank of Brazil regulations and prevent delays in partner approval;

• Update Stone payee data directly in the administrative panel without needing to access external systems, keeping affiliate and co-producer management centralized and compliant.

Order Bump
Speed up the creation of Order Bump offers by making the description field optional and keeping the focus on essential product settings to increase average order value without friction.

Integrations
Set custom interest rates by number of installments right during e-commerce product import, ensuring full control over installment margins without requiring subsequent manual adjustments.

Admin

• The panel now saves the active tab when using the browser's back button, preventing context loss when managing products, offers, and contacts to ensure smoother, faster navigation;

• We upgraded the primary database infrastructure to MySQL 8.4 with encrypted connection, ensuring greater stability, performance, and security in transaction management.

Guru Checkout
We replaced generic errors with specific warnings about minimum installment values in PagBank or incompatible currencies in PayPal, guiding buyers to fix the option and complete the order without abandoning the cart.

Mercado Pago
We included device identification in the card pre-verification step for trial periods in Mercado Pago, reducing false decline rates and increasing conversion of new subscribers.

PayPal
We fixed the final amount display for sales with coupons via PayPal in dashboard reports, ensuring accurate revenue visualization without affecting charges made to buyers.

Subscriptions

• We fixed the subscription status update following resolved disputes in Asaas, ensuring the plan returns to active status as soon as the charge is confirmed without incorrect overdue flagging;

• We adjusted the subscription status calculation to disregard previous abandoned upgrade attempts, keeping the subscription up to date after confirmation of the new payment.

eRede
We adjusted the reference code transmission in eRede checkout with 3DS authentication enabled, ensuring buyers successfully complete payment without encountering error screens.

E-tickets

• We made ticket generation for Apple and Google Wallet resilient to concurrent requests, ensuring ticket issuance without failures even during duplicate attendee requests;

• We adjusted the insertion of images in Event General Conditions to prevent errors when saving content with images. Images are now inserted by reference (link), ensuring changes are saved and pages load faster.

Stone
We enhanced Stone payment notification handling to update existing purchases instead of generating duplicate records on the dashboard during simultaneous confirmations.

Admin
We fixed date range validation in subscription, contact, and sales histories, avoiding loading errors when filters are incompletely filled.

Guru Checkout
We fixed Panda Video embedding in checkout banners to accept national domains (.com.br), ensuring sales video content renders properly for buyers.

Sales
We added an explanatory message when updating the status of uncompleted PagBrasil transactions, clearly informing the absence of a record at the processor.

Integration with EnvioEcom
Ability to integrate with carrier EnvioEcom to offer shipping quotes at checkout and automate shipping label creation and cancellation when an order is canceled.

Integration with ManyChat
Ability to integrate with ManyChat to automatically send sales data and create communication automations on channels such as WhatsApp, Instagram, and Facebook Messenger.

PagarMe 2.0
Updated PagarMe 2.0 integration with Stone's new infrastructure, ensuring continued payment processing, balance and statement queries, and automatic reprocessing of declined charges during platform migration.

Google Ads
Legacy Google Ads conversion fields are now identified as deprecated (legacy), guiding customers toward the recommended Google Tag Manager setup and preventing tracking errors.

Guru Checkout
New checkout customization options, allowing you to change the position of purchase information, choose the font used, and add an intermediate product image to align the layout with your brand identity.

Affiliate Program
Ability to link product groups to affiliate recruitment links, directing new affiliates to specific products right from sign-up.

LinkedIn
Direct links added to the Help Center within LinkedIn conversion setup, making it easier to access instructions during integration configuration.

EnvioEcom
Help link added directly on the EnvioEcom integration setup screen, allowing quick access to documentation.

Meta Ads and LinkedIn
Help links updated for Meta Ads and LinkedIn integrations to direct customers to the correct Help Center articles.

Guru Checkout
Ability to:

• add custom promotional image and/or video banners to checkout, with real-time preview during setup, allowing you to highlight campaigns and promotions and make checkout better aligned with campaign identity;

• customize purchase button text at checkout for one-time purchases and subscriptions, tailoring call-to-actions to the product type and sales strategy.

LinkedIn
Added LinkedIn conversion tracking across the platform and Guru checkouts, allowing more accurate measurement of conversions generated by LinkedIn campaigns and improving ad spend optimization.

Adyen
Ability to process addressless sales in any country using Adyen, simplifying digital product sales for international customers without requiring buyer address.

Notazz
logo updated in the Integrations area, reflecting the platform's latest visual identity.

Checkout Guru
Ability to display promotional pricing for all offers (except subscriptions), highlighting the discount and making additional offers more attractive during checkout.

Implementaê Integration
Ability to send sales data from Guru to Implementaê and automate service flows and communication campaigns based on purchase events.

PayPal
Updated Pay. Pal integration using the platform's latest authentication model. Now you can connect your account with a single login and offer payments via Pay. Pal or credit card through Pay. Pal, simplifying setup and expanding payment options for buyers.

Order Bump
Ability to use text formatting in Order Bump descriptions, allowing you to highlight information with bold text, lists, and line breaks to make additional offers more attractive at checkout.

Guru App
Added sale and payment links to sale details in the Guru App, with a quick-copy option to make sharing with buyers directly from mobile easier.

SIBS
Adjusted the display of Multibanco reference expiration periods to show the timeframe configured for each customer instead of a fixed expiration period, allowing you to adapt the payment period to the needs of each operation.

Subscriptions (Offers)

Automatic switch of the renewal offer after the 1st cycle, where you can set up a subscription with an initial promotional period (e.g., a reduced price in the first month) that automatically switches to the standard offer on the next renewal, ensuring automatic plan validation and full history tracking to create attractive offers.

Webhooks

Implementation of the Deactivation Webhook, allowing you to configure a webhook with name, address, and simultaneous delivery limits. With this feature, Guru automatically notifies you whenever a webhook is disabled due to delivery failures, providing details on the cause.

Public API in English

Translation and publication of the Developer Documentation into English, along with a PT/EN toggle that remembers your selection and automatically picks the language based on your browser.

Appmax

Fix in the Appmax payment flow, ensuring that Pix or Boleto sales do not fail due to slowness and that card transactions remain "under review" until reconciled by the webhook, preventing real sales from being improperly canceled.

Yapay

Added the option to define a single interest rate for all installments or a specific rate per number of installments in Yapay's offer form.

Lead Export in A/B Testing
Ability to export leads captured in Sales A/B tests to XLS spreadsheets, facilitating analysis and actions in external tools.

Subscriptions
Improvement in setting card subscription renewal dates, increasing charge predictability and renewal success rate. The system now keeps the correct original renewal date, resolves ties consistently (charging earlier), and updates historical data on a clear monthly cadence. 

Sales
Adjustment in activity history to properly record automatic status changes to abandoned sale, providing full visibility of state changes and their reasons in the admin history.

Offers
Increased maximum item limit per offer from 50 to 100 products or subscription plans, allowing you to sell larger bundles in a single offer, simplifying purchase and management for the buyer. (Event tickets retain the limit of 50.)

PagBank
Ability to process sales and subscriptions with values below R$ 5.00, enabling low-value promotions and entry-level offers through PagBank.

E-tickets
Included event website, terms and conditions, and end date in passes for Apple Wallet and Google Wallet, along with translation improvements in Apple Wallet according to the attendee's language. 

Admin
Added a "Help" label next to the question mark icon in product info sections, making access to documentation more intuitive.

Checkout Guru
Fix in email domain validation for less common countries, preventing improper blocks during checkout. 

Coupons
Fix in referral coupon application during plan purchasing, preventing errors that blocked subscription completion.

Permissions
Fix for permissions that prevented users with the "Closer" profile from accessing Offers and Sales tabs in certain products.

Products
Added the ability to configure a custom domain for each product – transparent checkout allows displaying offers with different brand identities and improves buyer trust. 

Subscription Export
Added the “Marketplace” field to the subscription export spreadsheet, making reports more comprehensive by facilitating financial reconciliation and analysis by payment processor.

PayPal
Ability to create offers in BRL, EUR, and USD for PayPal integrations, expanding support for international sales by allowing clients with PayPal accounts in different countries to set up offers in the correct currency for their operations.

Settings
Added indicators to identify the level at which each setting is active (account/global, product, or offer), simplifying setting management and diagnostics.

Webhooks for Sales (Public API)
Added “Order URL” field in sales details for webhook integrations and in sales details in the admin. You can include the link directly in emails, CRMs, or support systems without manual URL construction.

Xls Export
Increased XLS export row limit from 5,000 to 10,000, enabling complete exports without needing to split reports across multiple files.

Stripe
Ability to accept payments with Apple Pay and Google Pay across all products registered in Guru, expanding digital wallet payment options at checkout. 

OneSendz Integration
Ability to send sales data to OneSendz and automate communication processes via WhatsApp.

MinhaDash Integration
Ability to automate event management processes with MinhaDash, centralizing transaction and e-ticket details.

Public API
Migration and publishing of all public API documentation to its own environment, available at api.docs.digitalmanager.guru, providing access to clear, searchable documentation with interactive examples.

E-tickets
Ability for attendees to add e-tickets directly to their digital wallets (Apple Wallet and Google Pay), making ticket management and entry smoother for attendees and organizers.

PagarMe 2.0
Implementation of Pagar. Me's new 3DS authentication flow. The new flow ensures enhanced security, better performance, and higher approval rates, including for recurring payments. 

Subaccounts
Added links to the help center on subaccount restriction management pages in the admin dashboard.

Checkout Guru
Restoration of custom color configuration for checkout input fields (placeholders). This allows you to customize input field appearance while maintaining visual brand consistency.

System.io
Fix to properly send lead data captured through Guru tracking forms used in email marketing campaigns.

Products
Fix to the available payment processor list when editing a product, displaying only processors that are active on the account.

Inac Integration
Ability to automate event management processes with INAC.

Asaas
New features for receivers with Nova-type accounts, such as viewing balance, operations, transfers, and executing transfers, if transfer capability is enabled in My Orders settings (Settings > My Orders > Receivers Can Request Transfer).

Malga
Added option for custom installment plans per customer.

Stripe
Added MBWay payment method in Stripe.

Mercado Pago Integration
Ability to process payments with Mercado Pago (CPB) in Mexico, Chile, and Colombia.

Braspag
Ability to configure anti-fraud protection in Braspag.

Subaccounts
Added new permission allowing non-administrator users to use the impersonation feature.

Cielo
Added field to allow setting Pix expiration timeframe.

Subscriptions (Invoices)
Improvement to the subscription upgrade process, ensuring that current and next offer information updates on subscriptions only after upgrade confirmation. 

Olist (formerly OlistTiny)
Adjustment in invoice creation flow to include shipping information (carrier and service).

Checkout Guru
Added checkout translations for Bulgarian, Danish, Swedish, and Turkish (Bulgaria, Denmark, Sweden, and Turkey).

PagarMe 2.0
Ability to accept payments with GooglePay.

eRede
Added logic to support purchases using 3DS functionality.

Checkout Guru
Display of document ID field and corresponding requirement setting for the USA.

TRANSACTIONAL Emails
Added transactional email for renewed subscription status.

eRede
Added option for custom installment plans per customer.

Ebanx
Added permission for credit card sales in Chilean Peso (CLP).

Marlim

• Ability to conduct international sales;

• Payment Split unlocked for Marlim.

Asaas

Ability to provide wallet_id in the receiver form.

FlowSeller Integration
Ability to send sales to FlowSeller and automate communication and sales recovery processes.

LionChat Integration
Ability to send sales to LionChat and automate customer communication processes.

AppMax API
Added option for custom installment plans per customer.

PagBank and PagarMe 2.0
Added links to help center in Split and Receivers tabs.

PagarMe 2.0
Ability to create and update receiver details via admin and recruitment link.

Webhooks
Added links to help center in subscription, e-ticket, and sales webhooks.

E.Rede Integration
Ability to accept e.Rede payments in Checkout Guru.

Coupons
Ability to link a discount coupon to a specific affiliate. Affiliation can now occur via coupon as well as affiliate link.

Tax Rates
Created module to define general or custom tax rates for charging in specific countries or regions.

TRANSACTIONAL Emails
Updated subscription renewal reminder, which is now sent for all payment methods. 

Webhooks
Added "Send on carrier update" option to sales webhooks, to trigger a webhook update whenever carrier data is received, such as tracking numbers or shipping status changes.

Meta Ads
Changed Facebook logo to Meta Ads.

Integrations (Events)
Created new Events category under Integrations (featuring Certiflink and Evenbiz integrations).

Mobile App

• Ability to subscribe to annual plans through the app; 

• Adjustment to PagarMe 2.0 receiver flow in the app.

Products - Invoicing

Adjustments to:

• Allow total VAT exemption (0%) in the European Union; 

• Validate tax processing based on European Union tax exceptions configured by the customer.

Coinbase Integration

Ability to accept digital currency (cryptocurrency) payments via Coinbase integration.

Hubspot

Added help center links for the Deals field in Hubspot.

Checkout Guru
Updated currency for Croatia to EUR.

Hubspot

Added option to enable Deals in Hubspot (When objects are enabled in Guru, processing a sale will create a deal in HubSpot and automatically move it to the pipeline stage synced with the payment status).

Products - E-tickets
Adjusted permission for viewing the Registration field in e-ticket product details.