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New Features & Enhancements

Ops Platform

  • EverBright now requires unique homeowner signer email addresses.

    • Implemented a block to prevent Credit Application submission & Contract generation if the same email is used for both co-applicants/co-signers

  • Ability to stop SAP payments to an Installer

    • via Django Admin, the technology team can now prevent SAP from paying an Installer organization so that all EverBright payments can be fully accounted for. Enables legal obligations to redirect payments to 3rd party lien-holders instead of the Installer Organization.

See our release schedule to learn more about release timing and upcoming release dates.  

For questions about these improvements or anything else please reach out to our support team on chat or via support@goeverbright.com or attend our weekly basic & new feature training and office hours which are a great opportunity to get your questions answered: How do I book live training?

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