We improved filer history retrieval, order search, and data management speed, even with large data volumes.

We updated the notification language, including renaming "Fraud hold" to "Account hold," so account status and next steps are clearer.

We refined fraud detection weighting and raised the threshold for account holds to reduce false positives. High-risk activity is still flagged, but trusted accounts move through without unnecessary interruptions.

We updated form voiding rules to prevent forms from being voided when an associated payment is declined. Form and payment statuses now stay in sync.

We updated the refund process for orders where the original payment was made more than 180 days ago. Refunds for these orders are now issued as account credits when a credit card refund is no longer possible.

We fixed a problem where the Filers grid displayed recipients when sorting. You can now sort the Filers page and see the correct data.