---
title: "July Release - 13.07.2026"
slug: "july-release-13-07-2026"
updated: 2026-07-13T10:38:24Z
published: 2026-07-13T10:38:24Z
canonical: "help.frisbii.com/july-release-13-07-2026"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.frisbii.com/llms.txt
> Use this file to discover all available pages before exploring further.

# July Release - 13.07.2026

🚀 Here's what's new, improved, and fixed in Frisbii Billing and Pay. These changes were released based on updates completed between **July 6th – July 10th**, and packaged for publication on Monday, 13th.

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## 📢 New Feature

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#### 🆕 Automate SEPA Direct Debit chargeback handling

**Product:** Frisbii Billing - Growth and Scale plans

**What’s new**

Merchants can now automate the handling of SEPA Direct Debit chargebacks.

When a customer disputes a debit or exercises their SEPA refund right, Frisbii automatically:

- Updates the affected invoice
- Deactivates the payment method associated with the chargeback
- Retries the payment using an alternative payment method, where available
- Returns the invoice to the dunning process when payment remains outstanding
- Creates a compliant credit note for e-invoicing workflows while leaving the original invoice unchanged
- Records the full chargeback history, including the original payment, reversal and outstanding amount, on the invoice detail page

Merchants can also choose to pass the bank’s return fee on to the customer. When enabled, the fee is added to the customer’s next invoice.

**Why it matters**

This reduces the manual work involved in processing and reconciling SEPA chargebacks, while helping merchants continue payment recovery, maintain compliant invoice records and retain a clear audit trail.

> **How to enable it**
> 
> 
> 
> Go to **Configurations → Finance and accounting → Invoices and credit notes**, enable **SEPA chargeback handling**, and save the changes.
> 
> Invoice numbering must be enabled and a dunning plan must be configured before using the feature.
> 
> [Read more SEPA Chargeback documentation.](/frisbii/docs/sepa-direct-debit-chargebacks#overview)

![](https://cdn.document360.io/b84e1b5d-2ba6-4465-8c62-fb45a2f31314/Images/Documentation/image-OOTAZV7H.png)

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## 🛠️Enhancements

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#### ✨ Extend subscription trial periods

**Product:** Frisbii Billing – All plans

**What’s changed**

Merchants can now extend an active trial by editing the trial end date directly on the subscription.

**Why it matters**

This gives merchants greater flexibility when customers need additional evaluation time, without requiring the subscription to be cancelled or recreated.

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#### 🔣 Apply a separate tax policy to setup fees

**Product:** Frisbii Billing - All plans

**What’s new**

Setup fees can now use their own tax policy instead of automatically inheriting the tax policy assigned to the subscription plan.

**Why it matters**

This allows merchants to apply the correct VAT or tax treatment when setup fees and recurring subscription charges are taxed differently.

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## 🐛 Bug fixes

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#### 🐞 Ordered lists now display correctly in Checkout policy text

**Applies to:** Frisbii Billing & Pay

**What’s changed**

Issue fixed where ordered lists included in policy text were not displayed correctly during Checkout.

**Why it matters**

Customers can now read numbered terms, conditions and policy information in the intended format.

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## Related

- [Handle SEPA Direct Debit chargebacks](/sepa-direct-debit-chargebacks.md)