Alongside card and ACH, you can offer up to 5 alternative payment methods, enabled per store. More below.

Invoices paid by card no longer get re-billed in QuickBooks If a card payment couldn't be written back to QuickBooks, the invoice could stay open and your customer could receive a second payment request for something they'd already paid. That's fixed.

Saved cards work at every store Shoppers paying with a saved card at a store that uses its own payment credentials could previously be declined. Saved cards now work correctly across all store setups.

Each store keeps its own industry classification Changing one store's Industry Code no longer changes the classification of your other stores. Every store now carries its own.

Request dispute prevention for a specific store You can now request RDR and Ethoca dispute-prevention enrollment for individual stores yourself, instead of opening a support ticket to get started. Our team completes the activation with the networks once you submit.

Resend a merchant invite Merchant user lists now include a Resend Invite action for invites that were lost or expired.

More accurate dispute and chargeback status A dispute that reached a final status can no longer be reopened by a late update, and duplicate dispute records for the same payment are prevented.

Finance data scoped correctly for sales agents Sales agents now see Finance information only for the accounts assigned to them.

Alternative payment methods — now available

A recap of what's live today. This capability rolled out over recent releases rather than in this one — collected here because it hasn't been laid out in one place before.

Alongside card and ACH, you can offer up to 5 alternative payment methods, enabled per store:

• Digital wallets — Apple Pay

• Buy now, pay later — Affirm, Afterpay, Klarna (Pay Later), Klarna (Pay Over Time)

Klarna's two options are selected separately, so you can offer one without the other.

Where to find it. Open a store and go to its Payment Methods tab. Alternative methods have their own section, and each one has its own switch controlling whether it appears at checkout.

How enabling one works. It's a request, not an instant toggle:

1. Choose a method and fill in the details it needs — Google Pay needs a merchant ID, Affirm a support email, Apple Pay a merchant ID, merchant name, and your domains.

2. The method shows as Requested while Adyen sets it up.

3. Once Adyen confirms, it becomes Active and can be shown at checkout.
   

Your store needs to have completed Adyen onboarding first. Apple Pay additionally requires a certificate uploaded in your Adyen Customer Area.

Turning one off hides it at checkout immediately, without withdrawing it at Adyen — so you can re-enable it later without requesting it again. If a method is deactivated on Adyen's side, that takes precedence, but your own on/off preference is remembered.

Two things worth knowing:

• Most settings can't be changed after a method is requested. Once submitted, the details Adyen holds — things like support email, region, financing package, and your domains — have to be changed in your Adyen Customer Area; resubmitting them in Forge won't take effect. Forge's own display settings, such as Apple Pay's Merchant ID and merchant display name, can still be edited here: open the method, choose Edit settings, and fill in anything marked active — needs setup.

• Apple Pay's additional web-domain verification step is still blocked for stores that need it. We're working on it.