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- February 2023 Release Notes
February 2023 Release Notes
New StandardC features include same-day settlement & enhanced Metrc integration
StandardC Product Updates
Same-Day Settlement – Financial institutions now have the option to offer same-day settlements through StandardC’s ACH Payments module.
Metrc Reports – Weekly reports are now available for all businesses with a valid Metrc API key and corresponding license.
Prospect and Business Key Person/User Management – Add, edit, and delete prospect and business users directly from the business summary page.
StandardC New Features
1. Same-Day Settlements
Now you can offer your businesses a quicker ACH payment option through the enablement of Same-Day Settlements. When activated, your businesses will have the opportunity to submit a payment to be settled the same-day pursuant to standard cut-off times.
To enable this feature for your financial institution, or if you would like to learn more, please contact [email protected].
2. Metrc Reports
For any business that has provided its Metrc API key through StandardC’s portal, weekly reports with Metrc data will be added to that business’s file management under the “Metrc Reports” folder.
Reports will be run every Sunday for the previous week and include:
Incoming Packages – All incoming packages and details, including package, product, batch, and shipping information.
Incoming Transfers – All incoming transfers and details, including manifest, transportation, facility, and delivery information.
Outgoing Packages - All outgoing packages and details, including package, product, batch, and shipping information.
Outgoing Transfers - All incoming transfers and details, including manifest, transportation, facility, and delivery information.
Sales Report – All sales data including date of sale, customer types and licenses (if applicable), package, and price.
Sales Summary Report – Summary of sales data, including total patient sales, total external patient sales, total caregiver sales, total consumer sales, and total aggregated sales.
Vendor Analysis – Lists all vendors from the incoming transfers, the vendor license, and the license status as of the report date.
Business Client Analysis – Lists all clients who are businesses with licenses and includes license, licensee name, and the license status as of the report date.
Note: if a specific report is not available within the weekly folder, no data for that report was available for that business and time period.
StandardC Reminders & Tips
1. Prospect and Business Key Person/User Management
Need to add users for your business?
Users can be managed within a new or open prospect request, or through the “Business Summary” of the business or prospect. Simple, easy, and fast.
Additional Information or Questions
If you have questions, or need additional information, please contact [email protected].