You can now configure bonus stamps or points to be credited to the customer on their birthday.

This setting works for the following card types:

— a setting that allows you to specify a time range during which customers receive increased points or stamps when visiting, according to the configuration.

This setting works for the following card types:

Added information about the issuing company and the card (description, earning mechanics, earning conditions, referral program, validity period, etc.) to the card issuance form.

Added weekly company statistics reports. The report is sent every Monday for the previous week.

Removed the "Scheduled visit date" field from coupon cards if the coupon is not connected to YC/Altegio integration.

If no email sender is connected in the agency, no Boomerangme email will be sent when creating a manager.

Fixed the display of recurring payments in the agency account's payment list.

For subaccounts, added a banner with a button to add a payment card if it wasn’t added during registration.

Fixed an issue with subaccount login via the agency when the "Plan" tab is hidden and the subaccount is currently blocked. Now it redirects to the homepage. The account remains blocked, but the user can add a payment card and pay for the plan.

Removed the informational banner requesting card binding in franchise branch dashboards.

Added a tooltip explaining that the agency settings "Required payment card details at registration" and "Tax collection" only work when Stripe is connected.

Fixed a 500 error in the response to the request at https://docs.digitalwallet.cards/#tag/pushes.

Updated the approach to collecting customer feedback after a visit. Now, if a cardholder gives a rating lower than 5 (1, 2, 3, or 4), the "Leave a review" button no longer appears, which previously redirected users to external services.

If the cardholder gives a rating other than 5, a comment input window will appear instead, and the comment will be visible in the dashboard.

Added all customer information (entered during card issuance) to the scanner.

Fixed an issue where filtering the client list by a specific RFM segment included customers not belonging to that segment.

Fixed incorrect display of the franchise report list.

Added a button to delete all scheduled push notifications, both for a specific template and for the entire company.

Duplicated the creation of a link with a UTM tag on the template page.

Adapted the WooCommerce plugin for white-label use — https://docs.boomerangme.cards/wordpress-woocommerce.

Fixed LTV calculation for customers with Multipass cards, and ensured sales from Multipass cards are correctly included in revenue stats.

Fixed the "Card bonus balance" filter

When switching to a lower-tier plan:

Fixed incorrect point expiration logic (sometimes more points expired than intended).

Fixed incorrect behavior when canceling a membership subscription — it now deactivates only after the paid period ends.

Fixed the sender name in upcoming payment notifications for agencies. It now correctly displays "Boomerangme" instead of the agency’s name.

Added a new filter for the client database. You can now filter clients by the bonus balance on their reward card — filter name: "Card bonus balance".

Added the ability to integrate Boomerangme with WooCommerce — https://docs.boomerangme.cards/wordpress-woocommerce.

Performed actions aimed at optimizing the loading of statistics on the main dashboard.

Added the ability to stop Richie mailings for a specific contact. This can be done both in the mailing inbox and in the subscriber profile in the contact table.

Added additional fields to the customer report for cards: balance, LTV, and number of visits.

Fixed an issue where, after converting a coupon into a cashback or discount card, points were not awarded during the first transaction.

Fixed incorrect trial period display when registering via a referral link (the button showed an incorrect number of trial days).

Improved contact scraping when using Richie. We now collect negative reviews from Google, which can be used as placeholders in Richie campaign templates.

In the scanner, the entered transaction amount is now duplicated in the second field, where the purchase amount needs to be specified (for cards: Stamp Expense, Reward Expense, Cashback, Discount).

Client search in the scanner is now triggered by a button.

with exporting transactions by sub-account through the agency dashboard.

Previously, the export included the agency's transactions instead of the sub-account's transactions.

Added the LTV indicator to the cardholder’s profile. For a cardholder, LTV is the total sum of all purchases made over time (purchase sum from visits — the same value used as revenue in the ROI stats).

cashback points are no longer rounded.

Now the values match those shown in the customer’s profile.

Discounts can now be created either as fixed amounts or percentages, and menu items can be combined.

, we fixed the process of promo code refunds. Previously, the amount was charged again instead of returning the points to the balance.

Previously, if the time zones in the account and the cardholder’s device differed, the expiration date was displayed incorrectly.

Fixed the display of the pricing grid for sub-accounts that have their own white label. It now reflects the agency’s settings.

Previously, only the consent text for the privacy policy could be configured, but the policy text itself wasn't shown on the form page. Now it's displayed. Note: if the privacy policy display option is enabled, the text must be filled in.

Now, during integration setup, you can choose whether or not to sync contacts (especially relevant for GHL, for example).

If the option is enabled — the installation link will be sent via selected channels.

If the sync option is not enabled — customers will not be migrated to us, and card links will not be sent.

The stats now show the number of returning customers for the selected period as a percentage:

Retention Rate = (C(repeat) / C(current)) * 100%

Where:

C(repeat) — number of customers present in both periods (current and previous).

C(current) — total number of customers in the current period.

we added information about the user who scanned the card (company or manager).

for the selected period (top section).

Now, during transformation, the card is assigned a recommended tier and period based on the membership settings (relevant for memberships without payment collection).

, leading to an error when restoring the card.

(Plan, Integrations, Webhooks) or the entire Settings section from sub-accounts.

Configuration is available at:

/agency/settings/white-label/sub-accounts

(/settings/apps) — where you can connect your own custom application.

Instructions for developers:

indicating that a payment has failed and that the account will soon be blocked.

If a user has canceled their subscription and changed their mind, they can now apply a promo code during reactivation if they have one.

for an agency’s subscription payments, this information will now be shown in the payment details.

on the agency’s domain: First Name, Last Name, Company Name, Password, and a checkbox for consenting to personal data processing.

were added to the exclusion list for company blocking rules.

Registration will now be faster: we removed the Company Name field, and the password is generated automatically.

For correct accounting, the corresponding settings must be configured in Stripe https://dashboard.stripe.com/test/overview More information here: https://docs.stripe.com/tax/how-tax-works

where, when renewing a membership subscription without payment collection on an Apple card, fields in the tier and limits did not appear.

where, when exporting transactions by template or for a specific customer, all company transactions were exported instead.

Now, in both types of membership (with and without payment collection), when a subscription is canceled, the card becomes inactive after the paid period ends.

This is reflected in the user profile in the personal account, in the scanner, and on the card itself (the card will not display tier and limit fields, and the barcode/QR code will be inactive).

When the subscription is renewed, the card regains its fields, active barcode, active status in the personal account and scanner, and the ability to deduct/track visits.

where, in our system, a membership subscription would still be updated even if the payment was unsuccessful.

where, when registering via Google on the agency plan, the reseller option was not enabled.