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🆕TUIO 2026.5.3 - What's New

Imported credits improvements, and a range of fixes and improvements across credits, payment plans, recurring events, and registration forms.

 

Organization Experience

Imported credits improvements

  • Credit types can now be marked as Used for imports. When a credit type is marked this way, its linked credits become read-only — no credits of that type can be created or deleted manually, and the only way to change them is through a subsequent import.
  • A credit type marked for import can also be set as the Default for imports.
  • Credit types used for imports can optionally have a start and end date. When set, only credits that fall within that date range are created on import, removing the need for manual start and end date adjustments.
  • The Manage credit types dialog now has the Default column removed and a Used for imports column added, showing Yes with the date range (when defined) and Default on a second line if the credit type is the default for imports. A Used for imports filter has also been added.

Registration invoices removed from credit allocation

  • When defining the invoice types a credit can be allocated to, the Registration invoices option is no longer available, until the registration workflow can properly handle available credit on the invoice.
Other
  • The Deposited checkmark is now shown next to the status on the invoice details page, matching how it is displayed on the main Invoices lister.
  • The Embed form sections have been removed from the Program > Registration, Organization > Donations settings, and Forms > Details pages considering increased pressure from browsers to not support embedding forms. Existing forms will continue to display, but behaviour is restricted by browsers. It is suggested to contact TUIO for alternatives.
  • Fixed credit auto allocate not applying to newly created enrollments and their invoices, an incorrect credit amount being auto-allocated resulting in a negative balance, and a parent service fee being calculated when the credit auto-allocated in full — affecting organizations with transaction fees and Bundle processing costs into service fee enabled.
  • Fixed the credit type being cleared when managing an existing imported credit, and prevented the credit type from being changed for imported credit entries.
  • Fixed the Offset from existing scheduled due date option not working when editing existing payment plan payments.
  • Fixed recurring events showing a success message ("Recurring Event created") and allowing the Create button to be clicked when a validation error was present, even though the event was not actually added to the calendar.
  • Fixed registration form fields that were left unanswered being omitted from the Registrations > Registration > Forms in-app view — unanswered fields now display as No Response, matching the generated registration PDF.
  • Fixed broken links to file attachments (such as JPGs) on registration PDFs that caused an OOPS error when clicked.


Need Help?

If you have questions about this release or notice unexpected behavior, please contact support@tuiopay.com.