Printer's Plan SQL Version 1.6.13 Release Notes (6/18/2026) Follow
New Features & Enhanced Functionality
MerchantTrack Rebranded as Pulse
Feature Goal
The MerchantTrack payment portal has been updated and rebranded as Pulse, bringing a modernized look and feel while keeping all the same reports, data, and functionality you rely on today.
Background
Previously, the payment portal was accessed through MerchantTrack. The rebranding to Pulse introduces a refreshed interface and lays the groundwork for new payment tools and financial features in future releases.
Solution
No action is required on your part. Your existing links will automatically redirect to Pulse, and your day-to-day workflows will continue without interruption.
The primary visible change within Printer's Plan is on the A/R > Print Reach Pay folder -- the MerchantTrack button has been relabeled to Pulse:
Additionally, launching Pulse will now open in a compliant browser window:
Fixes & Improvements
- In the Print Reach Pay section of Printer's Plan, certain saved payment tokens could not be deleted and would throw an error when attempting to remove them. This has been resolved and all payment tokens can now be deleted as expected.
- Several fields on the Customer Properties page, including Parent No, Group ID, and Customer ID, were not properly aligned with one another. This has been resolved and the fields are now correctly aligned.
- When the Invoice Printed Today note option was enabled in Job Options, Printer's Plan was adding a separate note to the memo field for every page printed rather than just once. This has been resolved and the note now appears only once regardless of how many pages are printed.
- The Default Note configured in the ShipStation integration settings was not being passed through to ShipStation when creating a shipping record. This has been resolved and the Default Note, including any job merge fields included in the text, now populates correctly in the ShipStation Notes from Buyer field when a shipment is created.