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Release 2026.06

2026-05-27T13:19:12Z

Memberships: automatically save IBAN during subscription
registration

When managing your member database, you want data to be stored consistently and in the right place. For donations made through a donation form, your relation's IBAN was already saved on both the direct debit agreement and the relation card. For subscriptions via a registration form, this was not yet the case. The IBAN was only stored on the direct debit agreement, not on the relation card itself.

From now on, the IBAN can also be saved on the relation card when someone signs up for a subscription through a registration form and chooses to pay by direct debit. Set this up once via 'Finance' > 'Settings' > 'General direct debit settings' under 'Default IBAN'. There
you choose which CRM field is used as the default IBAN field. This keeps all information in one place, so you no longer need to search through direct debit agreements when you need a relation's bank account number.

As an added benefit: if a logged-in relation fills out a form that includes an IBAN field, and their IBAN is already on file on their relation card, the field is automatically pre-filled. This saves a step and reduces the chance of errors.

Release 2026.05

2026-05-01T12:55:47Z

Communities: keep important messages at the top

When managing a community channel, important messages can quickly get buried as new content pushes them down the timeline. You know certain posts deserve ongoing attention, whether that's an announcement, frequently needed information, or a temporary notice.

The option to highlight a post already existed, but highlighted posts still scroll down with the timeline. From now on, you can also pin a post to the top of a channel. A pinned post stays at the top of the channel at all times, regardless of how old it is or which page a visitor is on.

The pinned post also stays in its original place in the timeline. This means the pinned post and the first post in the timeline may sometimes be the same one. Keep that in mind when deciding which post to pin.

Both Community Managers and Moderators can pin posts using the dropdown menu at the top right of a post. To unpin a post, use the same dropdown menu.

A few things to know: the pinned post is only visible at the top of the channel itself, not on the community's home page. To draw extra attention to a post on the home page, use 'Highlight this post' instead.

Finance: payment references per administration

When managing payments, you use payment references to link transactions to invoices or subscriptions. If your organization works with multiple administrations, anyone with access to the Payment References module used to see all references from all administrations at once. To prevent staff from seeing data that wasn't intended for them, the entire module was sometimes restricted altogether. That was an unwieldy workaround.

From now on, the overview includes an 'Administration' column, making it immediately clear which administration each reference belongs to. In addition, a user only sees the payment references from the administrations they have access to, the same ones as in Invoicing. This means you can simply grant staff access to the module without them seeing references from other administrations.

Existing payment references have been automatically linked to the correct administration, based on the invoice, subscription or fund they were connected to.

Finance: QR code payment link on the invoice

When managing your invoicing, you want your relations to be able to pay as easily as possible. If you send invoices by email, you can already include a payment link in the email that takes your relation straight to the payment page. But for relations who receive their invoice by mail, there was no similar solution. They still had to enter the payment details manually.

From now on, you can add a QR code with the payment link directly to the invoice. Your relation scans the code with their smartphone and lands straight on the online payment page. This makes fast and easy payment available for those who receive their invoice on paper as well.

You set this up in the PDF template of the invoice. Check 'QR-code' in the section Payment details on invoice to add the QR code. The QR code automatically appears on invoices where your relation needs to pay manually. It does not appear on invoices that are collected via direct debit.

Please note: this feature is only available if the online invoice payment module is activated and 'Enable payments' is checked in the administration settings. Want to set up online payments for your invoices first? Read how to set up an online payment page for invoices in the Help Center.

Release 2026.04

2026-04-08T15:26:35Z

CMS: clearer page and category editing

When managing your website in the CMS, you regularly work with both pages and categories. Each has its own settings, such as titles, access rights, and SEO information. The button to open those settings used to be labeled 'Edit', which didn't always make it immediately clear what you were about to change.

From now on, that button is labeled 'Page' or 'Category', depending on the context. This makes it clear at a glance what you're editing, and the button better aligns with the other buttons in the toolbar. The functionality itself remains the same.

Finance: export direct debit agreements

When a subscription is set up through a registration form with a direct debit agreement, your member enters their IBAN on that form. That information is stored with the direct debit agreement itself, not with the relation. As a result, the IBAN is not available at the relation level for exports or other uses.

You can now export direct debit agreements. The export gives you an overview of all direct debit agreements, including the associated IBAN details. If you want to make the IBAN available on the relation's record as well, you can use the export data to import the IBAN field to the relevant relations via a relation import.

Keep in mind that a relation can have multiple direct debit agreements. Which IBAN you import to a relation is your choice. If an IBAN changes later in a direct debit agreement, a new export and import will be needed to keep the data up to date.

Meetings & Events: clearer names for registration statuses

A relation has registered for your event, but emails you two days beforehand to let you know they can't make it. You update the status manually in Meetings & Events. But which status do you choose: A relation has registered for your event, but emails you two days beforehand to let you know they can't make it. You update the status manually in Meetings & Events. But which status do you choose: 'Opted out' or 'Cancelled'? And what does it mean when the event itself is also canceled?

To clear up this confusion, the status names have been updated. From now on, you'll use:

'Unknown': for a relation whose attendance is not yet confirmed. Previously, this status was called 'No response'.
'Will not attend': for a relation who has indicated they won't be coming, but who never registered. Think of an RSVP where someone confirms their absence.
'Registration canceled': for a relation whose existing registration has been canceled. Because the word 'registration' is explicitly included, there's no longer any confusion with a canceled event.

The field titles 'Is registered?' and 'Was present?' have also been renamed to 'Registration status' and 'Attendance status'. In addition, the names of email events have been clarified.

Meetings & Events: fast check-in with the QR code scanner

Your general assembly starts in five minutes and there's a line of a hundred people at the door. Manually checking off names on a list takes time and creates a bottleneck at the entrance.

With the new check-in feature, you scan participants in as they arrive using the QR code on their ticket, straight from the browser on your phone. No app, no printed lists. Each participant is automatically marked as present in Procurios. Afterward, send a thank-you email only to those who actually attended, or a 'We missed you' message to everyone who didn't show up.

Enable 'Check-in' for your event under the tab of the same name in the event settings. There you specify which relations from your CRM are allowed to operate the scanner. They open it using a personal QR code and a access code, without needing an account.
Every participant automatically receives a QR code in their confirmation email. Want to include it in another email too? Use the token ##checkInQrCode##. You can also test without sending an email: the QR code is available in the participant overview under the registration details. Please note that the scanner requires an internet connection.

Learn more in the Help Center: how to manage attendance status, setting up check-in for a meeting, and organizing check-in on the day of your meeting.

Meetings & Events: attendance status 'Unknown' for better follow-up after your event

Your event has wrapped up. Attendees were checked in via a QR code, but some registered relations are marked neither 'Present' nor 'Absent'. Who actually showed up?

That's why 'Unknown' has been added as a new attendance status option. Relations who registered but weren't checked in automatically receive this status. After your event, you can easily filter for everyone not yet marked as present and update them as absent in one go.

Meetings & Events: registration status 'Will not attend' and 'Reserve list' only available when the feature is enabled

In Meetings & Events, you can configure per event whether you're working with a reserve list or with the option for relations to indicate they won't be attending. Previously, the corresponding statuses 'Reserve list' and 'Will not attend' (with their previous names) were always visible, even if you hadn't enabled these options for that event. A colleague could accidentally select a status that wasn't applicable at all.

From now on, these statuses are only available when the corresponding feature is enabled for that event. This ensures that what you see always matches what you've configured, preventing unintended choices in your participant management.

You can still set up emails for these events before enabling the feature. That way, you can get your email communication ready first, and then turn on the reserve list or RSVP option when you're good to go.

Read more about enabling a reserve list or RSVP-options in the helpcenter.

Platform: link directly to dialog windows

When managing your platform day-to-day, you regularly navigate to detail pages that open in a dialog window. For example, the settings of a specific subscription or a relation's profile. If you wanted to share that exact page with a colleague or the support team, you had to explain step by step where to click. That takes time and leaves room for confusion.

From now on, the URL in your browser updates automatically when you open a dialog window. That means you can copy and share the URL directly. Your colleague or support agent clicks the link and lands in exactly the right place.

This works in a number of places across the platform, including pages where you manage subscriptions and relations. For website pages, online store products, and product catalog items, this is not yet available.

Release 2026.03

2026-03-05T17:06:21Z

CMS/Meetings & Events: show attendance status for past events

When managing your events, you record the attendance of your members or participants. On the member portal, the 'My events' article shows an overview of upcoming and past events that someone registered for. Until now, registration and attendance were indistinguishable: the list showed everyone who had signed up, regardless of whether they actually attended.

From now on, you can choose in the article settings to display attendance status as a column. This way, your members can immediately see whether their attendance at a past event has been recorded as present. The heading above the list of past events has also been updated, so it no longer suggests that attendance is always verified.

Finance: automatically sending paid invoices via Peppol

When a relation registers for a membership or signs up for an event, an invoice can be generated. If your organization uses Peppol, these invoices previously had to be sent through the Peppol network manually — which takes time, especially when processing a high volume of transactions.

From now on, invoices generated through these processes are sent via Peppol automatically, even when payment was made before the invoice was created. This applies to all processes where invoicing has been configured, such as membership registrations or event sign-ups. The invoice is also sent when it has not yet been fully paid.

No additional setup is required. As long as Peppol is already configured for your organization, invoices will be sent automatically going forward.

Finance: include payment link in Peppol messages

You send invoices via Peppol and want to make it as easy as possible for your relations to pay. Until now, the Peppol message only contained invoice details — but no direct way to pay.

If you use the 'Invoice payment' module, you can now include the payment link in the Peppol message. To do this, enable the 'Add payment link' option in your settings. The payment link is added as a text note to the XML message, allowing the recipient to navigate directly to the payment page.

Finance: invoice PDF automatically included in Peppol messages

A Peppol message is itself a complete invoice. In practice, however, recipients of Peppol invoices regularly ask for an attached PDF. Not everyone is fully set up yet to automatically process Peppol messages, and a PDF gives them direct insight into the invoice details.

From now on, the PDF of the invoice is automatically included as an attachment in the Peppol message. No additional setup is required — this works immediately for all Peppol invoices you send.

Finance: VAT exemption passed on correctly via Peppol

When managing your administration, you may run into the fact that your organization is not subject to VAT. Invoices sent via Peppol must reflect this correctly. Until now, there was no way to include this information automatically in the Peppol message.

From now on, you can indicate in your administration settings whether your organization is subject to VAT. If you select 'No', you enter a tax exemption code — a so-called VATEX code that specifies on what grounds your organization is exempt from VAT. This code is automatically included in the XML message sent to Peppol.

Mailings: more formatting options in the Template Generator

When creating mailings, you want the design to match your organization's house style. The Template Generator helps you quickly build an email template without any technical knowledge. Three additional options are now available, giving you even more control over the look and feel of your mailings.

Font

You can now choose between a sans-serif font (default) or a serif font. Think of Arial for a modern, clean look, or Times New Roman and Noto Serif for a more classic feel. You set the font separately for headings and for body text.

Rounded corners

You can choose between straight corners, slightly rounded corners, or a wider rounding. This is set separately for buttons and images. Please note: rounded corners are not supported in Outlook. Relations who open your mailing in Outlook will simply see straight corners instead.

Link on images

This setting makes all images in your mailing's content blocks clickable. It applies to the entire template and cannot be turned on or off per image or content block within the generator. Want to adjust this for a specific image later? A template administrator can do so after the template has been created.

Meetings & Events: targeted evaluation questions per attendee

When organizing larger events with multiple activities or sessions, you want to know what attendees thought of them afterward. You send out an evaluation, but not every attendee participated in every activity. Until now, all attendees received questions about all activities, resulting in long lists filled with "not applicable" responses.

From now on, attendees will only see evaluation questions about the activities they registered for, plus any activities that didn't require registration. This keeps the evaluation concise and relevant, and ensures that the results you receive are actually useful.

Memberships: find payments faster using the payment reference

When processing bank transactions manually, you want to quickly link the right subscription or payment invitation to a payment. This isn't always straightforward: sometimes a relation enters the payment reference in the wrong field of their bank transfer, or the transaction isn't imported automatically. Until now, searching by payment reference wasn't possible for subscriptions or payment invitations, which could make finding the right match time-consuming.

From now on, you can search by (part of) the payment reference in both the subscription overview and in payment invitations. This makes it easy to find the right payment, even when the description isn't an exact match. For payment invitations, the payment reference is now also always visible as a column, directly next to the 'Amount' column.