Release Notes: April 2, 2026

Documentation Updates

As part of an ongoing effort to improve your Payrix Pro documentation experience, the following sections summarize the latest content updates.

Renamed Articles

Renamed articles to improve clarity, useability, and search results. The following table shows the previous and new name and new URL slug of affected articles:

Previous article name	New article name	New URL slug
Transaction Funding	Overview of Transaction Funding	overview-of-transaction-funding
Custom Batch Times	Set Up Custom Batch Times	set-up-custom-batch-times
Disbursement Rejects and Returns (Payout Rejects)	Handle Disbursement Rejects and Returns	handle-disbursement-rejects-and-returns
Secondary Descriptors	Add a Secondary Descriptor	add-a-secondary-descriptor
Use Case: Withdraw From Your Available Balance	Withdraw from Your Available Balance	withdraw-from-your-available-balance
Use Case: Set Up a Scheduled Withdrawal Flow for New Merchant Accounts	Set Up a Withdrawal Flow for New Merchant Accounts	set-up-a-withdrawal-flow-for-new-merchant-accounts
Integrated Payment Pages	Hosted Payments	hosted-payments

Relocated Articles

Relocated multiple articles to improve navigation and make content easier to find. The following table shows where each article was moved:

Article	Previous section	New section
Handle Disbursement Rejects and Returns	Disbursements and Payouts (Withdrawals) (archived)	Merchants
Add a Secondary Descriptor	Disbursements and Payouts (Withdrawals) (archived)	Funding Setup
Withdraw from Your Available Balance	Use Cases: Withdrawals (archived)	Withdrawals
Set Up a Withdrawal Flow for New Merchant Accounts	Use Cases: Withdrawals (archived)	Funding Setup

Other Improvements

The following table shows various improvements to existing articles:

Article	Summary of change	New URL slug
Use Case Tutorials	Archived this entire section. See other documentation updates for details on whether each article in this section was relocated or archived.	Not applicable
Get Started with Use Case Tutorials	Archived this article	Not applicable
Disbursements and Payouts (Withdrawals) Disbursement Processing Cycle and Timeline About Payouts Standard Disbursement Timeline Same-Day Disbursement Timeline eCheck and ACH Disbursement Timeline Negative Disbursements Understanding Discrepancies in Disbursement Amounts	Moved contents to Overview of Transaction Funding and archived these articles	Not applicable
Use Case: Schedule Reports for Regular Email Delivery Use Case: Generate a Monthly Transactions Report Use Case: Retrieve Active Merchant Account Balances Use Case: Verify Transaction Activity with the Transaction Details Report	Consolidated content with Create and Manage Standard Reports and archived this article.	Not applicable
Use Case: Create a Granular Balance Details Report Use Case: Create a Statement Billing Details Report Use Case: Automate Risk Decisions for Groups	Consolidated content with Generate Merchant Standard Reports and archived this article.	Not applicable
Use Case: Set up a Multi-Merchant Withdrawal Schedule	Consolidated content with Set Up a Withdrawal Flow for New Merchant Accounts and archived this article	Not applicable