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Version 3.1.6 (2 April 2026)

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Payment methods on invoices, automatic blocking of new accounts that break ASR rules, and PayID payments through Monoova in Australia.

Version 3.1.6 adds new payment and fraud tools for wholesale and white-label partners. Channel partners received stability improvements only.

New

Section titled “New”
  • Payment method on invoices (wholesale). Each invoice’s receipts now show the payment method used, in Invoices › (invoice) › Receipts.
  • Filter invoices by payment method (wholesale). A new Payment method filter on the Invoices tab. It matches part of the name, so you don’t need to type it exactly.
  • Block new accounts that break ASR rules (wholesale). Calls from new customer accounts can be blocked automatically if they break at least one ASR rule. Set New customer account age, days and turn on Automatically block new customer accounts in Settings › Global configuration › ASR monitoring. See Global configuration.

PayID payments through Monoova (wholesale and white-label). Connect the Monoova payment gateway to take payments by PayID. You need to register with Monoova first. See Payment gateways.

Wholesale partners set it up in Settings › Resellers › Channel defaults › Payment parameters › Monoova. Each white-label partner can also set up their own in Settings › Payments › Monoova. To switch the feature off, use Disable PayID and PayTo functionality under gateways availability in the same section.