🆕TUIO 3.22.0 – What’s New
Streamlined payment processor setup, expanded invoice editing, updated custom exports, and improved enrollment & registration workflows
đź“§ General Improvements
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Extended Invite Expiration:
Invitations for TUIO accounts (including parent enrollment invites and organization invites) are now valid for 10 years.
🏫 Organization Experience
Reworked Payment Methods Page
The Organization Settings › Payment Methods page has been revamped to provide clearer, consolidated access to all payment processor–related information.
Payment Processor Application Flow
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Organizations can only begin applications after TUIO admins approve the requirements.
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Some organizations can start their application inside TUIO.
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Applicants are guided to payment processor's site to complete the application and then automatically returned to TUIO.
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While under review (pending activation, live charges, or missing documentation), organizations cannot process payments.
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Organizations can return to their in-progress application at any time via the application button.
Payment Method Restrictions:
- Organizations that aren’t yet approved for payment processing can no longer add payment methods.
Custom Export (formerly Accounting Export)
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The “Accounting export” has been officially rebranded as the Custom Export
- Colloquially referred to as the Custom Account Export
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Descriptions and hint text have been updated throughout the interface.
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A currency column is now permanently included on:
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Enrollment sheets
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Invoice sheets
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Transaction sheets
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GL Account Editing (GL-enabled Organizations)
New GL editing options are available for Enrollment Invoices:
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Edit GL accounts from:
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The Invoice Details page
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The Invoice Kebab Menu
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The Bulk Update option on Invoices
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Only GL account fields that exist on the selected invoice(s) can be edited.
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Current release is limited to Enrollment invoices, with future support planned for:
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Donations
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Registrations
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Transactions
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Enrollment Updates
- Enrollment Creation
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A Back button has been added to Step 1, allowing administrators to correct organization discounts or payment plan assignments without restarting the workflow.
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- Enrollment Notifications
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Organizations cannot notify parents of new enrollments until the organization has been approved and activated for payment processing.
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Invoice Editing Enhancements
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Invoices connected to archived or deleted enrollments can now be edited — as long as:
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The invoice itself is not deleted, and
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There are no transactions in progress
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Tooltip text for On Hold invoices has been updated for clarity.
Registration Invoice Updates
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For registration invoices on programs with fee payments + enrollment payments, organizations can now select a payment method if the registration fee was not paid during the registration workflow.
Other updates:
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Payment Plan Fix
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Fixed an issue where bulk-editing invoices in Discount Mode did not update the price totals correctly.
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- Invoice Date Fixes:
- Corrected issues where invoice pages showed incorrect Paid or Refunded dates.
- Invoice Details Page Updated:
- Now uses consistent sentence case throughout.
Need Help?
If you have questions about this release or notice unexpected behavior, please contact support@tuiopay.com.