Changelog

The Dots CLI can now list, view, create, update, submit, approve, reject, cancel, and pay accounts-payable items, create a payable from a PDF invoice, preview requests, and manage attached files.

Workspace admins can now request tax forms, identity verification, background checks, payout methods, or signed documents from a payee, and block payouts until the requested steps are completed. Payees see outstanding requirements and are returned to their flow once they finish them.

Revenue analytics now show reversals and net revenue separately instead of silently removing reversed payout fees.

Transfer failure explanations are now standardized and customer-safe across dashboard views, webhooks, API responses, transaction data, and monthly payout CSVs. Appen retains its existing failure-detail format.

Payout fees now have dedicated organization and app settings pages with clearer save and reset actions and improved validation.

QuickBooks payouts are now more reliable, with clearer Retry, Connect, and Reconnect actions. Payout and payout-link forms cannot submit while QuickBooks data is unavailable or being rechecked.

Eligible recipients can now receive their verification code over WhatsApp instead of SMS. The choice is preserved on resend or when a phone number changes. US and US-territory numbers don't see the WhatsApp option.

Admins can now configure whether new dashboard payouts start with Tax exempt selected, using an org-level default, an app-specific override, or a per-payout change before sending.

Admins can now disable automatic payouts so payouts are reviewed or initiated manually. The option is hidden from payout flows, payees can still save a default payout method, and queued payouts respect the disabled state.

Teams using Yardstik background checks can now opt in to an email reminder when a request is waiting on candidate info. The reminder arrives 48 hours before the five-day window expires.

Approved apps now get a dedicated Reports > Accounting page for reviewing and exporting accounting activity.

You can now earn revenue from money already moving through Dots by setting fees on selected payout methods. Keep ACH free for payees while charging for faster options like Push to Card, and payees see fees and payout speeds before choosing. Set fixed or percentage fees, with separate domestic and international defaults and custom rates for individual rails, from the Payout Fees section of your dashboard.