1. Add reseller contact info on the billing page above the payment links if the reseller handles billing
2. Business reports now have generic branding for original/grandfathered accounts upon request to support@ready.reviews
3. Added buttons for direct billing users to link to the NFC cards/placards shop page
4. Add external URLS for payments (Only available for grandfathered reseller accounts and original partners in the settings -> branding tab. That information will appear in the user/business back office settings -> billing tab
5. Added additional data to the business report
6. Verbal correction for CSV upload in user back office
7. Customer rewards history request (able to delete customer rewards)
8. Updated tax info requirement
9. VARS can delete unsigned/outstanding contracts from their dashboard
