Recurring invoices can now be automatically processed using saved Avfuel Pro Cards. This enhancement reduces manual payment processing and improves recurring billing automation.

Improved the AVFUEL Fuel Release payment workflow by making authorizations easier to find, increasing processing reliability, and ensuring tail number information remains consistent from the fuel release through payment processing.

Users can now mark a transaction as an International Flight during payment processing, improving accuracy for World Fuel Contract Fuel transactions.

Improved payment processing reliability by preventing invoices from returning to Working status after a successful payment and enhancing the handling of failed payment retries.

Refunds now correctly use the posting date selected during the refund process. Additional improvements were made to refund-related accounting accuracy and AVFUEL refund processing reliability.

Refunds for X-1PAY Direct Debit transactions now display detailed processor error messages instead of generic system errors, providing better visibility when a refund cannot be completed.

Renamed the "Avfuel Card" payment method to "Avfuel Retail" throughout the system for improved clarity and consistency.

Added customer-level totals to the Margin by Detail Report, providing a quicker and more efficient way to analyze results when grouping data by customer.

The Accounting Hub now displays error indicators only for active GL Movement issues that require attention, helping reduce false alerts and making it easier to focus on actionable accounting exceptions.

Improved the integration between Bulk Pay and Accounting Hub to ensure card payments are processed correctly for accounting purposes.

Improved AIR Card payment processing to ensure contract-designated products are submitted consistently as contract transactions.

Improved synchronization reliability, refund processing, tax calculations, and manual synchronization stability. Additional warnings were added to clarify when changes to mapped items remain local to X-1 and are not synchronized back to QuickBooks.

Requests with incomplete passenger or crew details from FlightBridge can now be accepted without errors.

Customer searches within Request Management now return both customer-only records and customer-tail relationships, making it easier to associate requests with the correct customer and aircraft.

Improved the Manerlink integration to ensure trip numbers entered on requests are correctly carried through invoice synchronization and downstream processing.