Bug fixes
Credit Card Surcharges (AU): The Charge To field now locks once a surcharge is saved, so a Payer surcharge can’t be switched to Owner and charged twice at disbursement. If you moved a surcharge to Owner during the 1 October changes, review the correction guide alongside the original preparation guide, as existing receipts may still require review and correction.
Automations: Owner Portal bookings now kick off the same automations as bookings created manually in Resly, so cleaner notifications and follow-ups run as expected.
Trust Accounting: Charges added to Owner accounts receive unique ledger reference numbers, making each entry easier to identify and trace.