We recently introduced a few enhancements in our new giving platform:
Donor Covers Fee
To accommodate the new Donor Covers Fee feature, the Transactions Log will now have columns for Base, Fee, and Total so you can easily determine how much has been given to offset fees. The same columns will also be available in the export results for the page. To read about enabling and configuring Donor Covers Fee, see Step 4 in the help article Online Giving Setup.
Delete Giving Pages
Maybe you have Giving Pages you used for testing but no longer need. Over time, you may accumulate special purpose Giving Pages that have served their purposes. Now you can delete unneeded Giving Pages. On the Online Giving Setup screen, Delete buttons are available for pages that are not default pages.
Make Bank Account the Default Payment Method
If you want to encourage your donors to give by bank account rather than credit/debit card, you can now make Bank Account the pre-selected method on payment pages. Toggle the setting SetBankAccountDefault to True to enable this feature. The setting can be found on the Finance tab, in the Online Giving section.