Release 4.6.0

Introduced payment reconciliation handling and filters to improve the management of overpayments and manual transfers.
Added a dedicated recovery workflow and visibility for late manual payments, allowing admins to audit and process payments received after a transaction's expiration.
Enhanced the manual IPN (Instant Payment Notification) retry interface to provide more robust delivery controls.
Improved license compliance visibility by persisting revoked license runtime blocks and heartbeat states within the dashboard.

Hardened IPN delivery logic to ensure missing "completed" notifications are automatically retried.
Improved the accuracy of tax snapshots for transaction adjustments and VAT chargebacks.

Improved customer guidance for manual bank transfers by displaying a support-contact state for canceled or late transfers.
Enhanced error handling and localized messaging for customers attempting to pay for orders that are already completed.
Improved accessibility across the checkout interface by ensuring ARIA labels are preserved in production environments.

Updated Docker build configurations to support authenticated access to private modules, ensuring smoother builds for self-hosted operators using customized environments.
Implemented runtime enforcement for license revocation to ensure self-hosted instances accurately reflect subscription status.

Resolved an issue where tax treatment pseudo-rate codes were being incorrectly processed.
Fixed a bug preventing the preservation of gross tax records during certain checkout flows.
Corrected transaction logic to ensure taxable item totals are accurately compared against gross amounts.
Fixed a failure in materializing tax snapshots when the external tax calculator is unavailable.
Repaired VAT chargeback record generation to ensure audit integrity.

Security Artifacts

Release security evidence is linked from the Release Security Transparency guide.