Resources
Product Updates
Stay up to date with the latest improvements to MakersHub. Here you’ll find new feature announcements, performance enhancements, and quality-of-life updates - all designed to help you work smarter.
Feature Release
April 23, 2026
Batch Payables Selection
Batch Payables Selection makes it easier to pay or mark large groups of payables using a spreadsheet upload instead of manual clicking and editing. This helps high-volume accounts payable teams move faster, reduce errors, and handle more complex payment logic in fewer steps.
Upload a spreadsheet to batch select payables based on custom business logic, instead of selecting items one by one.
Map spreadsheet columns to fields like invoice details, vendor details, payment amount, payment date, reference number, and selection status.
Reconcile uploaded rows against outstanding payables, flag mismatches, and complete scheduling or mark-as-paid actions in one flow.
Recent Releases
6-Jul-25
Launch of Payment Credit System for Transfer Speed
We’ve officially launched the new payment credit system that powers flexible bank transfer speeds. This update introduces a user-facing credit mechanism tied to ACH and Check processing – built on a newly overhauled payment scheduling and processing engine. Long-time customers were preloaded with credits to ensure a seamless transition, and admins can manage credit allocations and see full usage/refund transparency. The system also enforces eligibility checks for expedited transfers based on recent payment history.
New payment credit model enables variable ACH and Check transfer speeds; long-time users preloaded to ease transition
Admins can manage credit balances, view customer-facing notes, and adjust expedited transfer limits (default $50K)
Eligibility check ensures companies must have 3+ payments and $1,000+ processed in past 30 days to qualify for expedited transfers
6-Jul-25
Generate E-Check After Check Processing
Users can generate an e-check even after a physical check is processed. This helps when mailed checks are delayed or lost. Vendors can deposit checks digitally.
E-check after mailing
Faster vendor access
Handle lost checks
1-Jul-25
Payment Credits System
MakersHub introduced payment credits for transfer speed. Users can choose speed, adjust payments, and track credits. This adds flexibility and transparency.
Choose transfer speed
Track credit balance
Update scheduled payments
1-Jul-25
Expedited Payment Eligibility Limits
Expedited payments now include eligibility checks and limits. Accounts must meet payment history requirements to qualify. Excess credits are refunded automatically if limits are exceeded.
Eligibility checks
Automatic refunds
Configurable limits
21-Jun-25
Update Transfer Speed After Scheduling
Users can update transfer speed even after a payment is scheduled. Credit pricing adjusts automatically based on timing. This reduces the need for support intervention.
Change speed after scheduling
Automatic credit recalculation
Fewer support tickets
21-Jun-25
Payment Credits & Transfer Speed Enhancements
We’ve rolled out major improvements to the payments engine – giving users more flexibility, visibility, and control over how payments are processed and how MakersHub Payment Credits (MHPC) are managed. Users can now set default transfer speeds, adjust payment details after scheduling, track MHPC balances in real time, and view a complete transaction history with full transparency.
Set default ACH and Check transfer speeds in Payment Settings, with per-payment overrides available
View, edit, and confirm payment details – including transfer speed, payment date, and remittance timestamp – even after scheduling
Monitor MHPC balance, purchase additional credits, and access a fully immutable transaction ledger from the Billing tab
15-Jun-25
Import Open Bills & Vendor Credits via Custom Integration
We’ve expanded our Custom Integration workflow to support importing Open Bills and Vendor Credits, unlocking the full accounts payable cycle – from ledger setup to payment – even for customers without a direct accounting system integration. Users can onboard and begin processing payments immediately via spreadsheet uploads – the last puzzle piece for AP teams using flexible file-based workflows.
Support added for importing Open Bills and Vendor Credits via CSV or Excel
Completes the AP cycle for customers using Custom Integration – from import to payment
Enables faster onboarding and time-to-value for customers without native accounting system connections
13-Jun-25
Reference QuickBooks Supplier Addresses in MakersHub
MakersHub now allows users to reference supplier address variations from QuickBooks, ensuring vendor details are accurate.
QuickBooks Address Lookup – MakersHub now retrieves supplier address variations from QuickBooks for easy reference.
3-Jun-25
Improved QuickBooks Online (QBO) Integration Management
If your QBO admin leaves or you need to reconnect your QBO account, you no longer have to reset and rebuild all your integration mappings.
Simply reconnect and retain your existing mapping configurations, saving time and avoiding disruption.
1-Jun-25
MakersHub is Now SOC 2 Type II Certified
We’re proud to share that MakersHub has achieved SOC 2 Type II certification—a leading standard for data security, availability, and privacy in the software industry.
Independent Validation of Our Security Practices: SOC 2 Type II certifies that our data handling, system availability, and internal controls meet the highest industry standards.
Ongoing Commitment to Trust & Compliance: This isn’t just a one-time achievement. SOC 2 Type II requires ongoing operational excellence and monitoring to ensure your data stays secure.
Confidence for Your Team and Clients: Whether you’re processing vendor payments, managing sensitive financial data, or integrating with your accounting systems, you can trust MakersHub to keep your information safe and protected.