Portal (Version 24.46.0)
The following sections summarize the Payrix Pro portal changes in this release. For more information, see the Portal Guide.
New Features
Various ValueTec-specific service fee triggers have been added as Fee Schedules in the Portal under “When to trigger the fee”.
Improvements
The Fee Schedule field (“When to trigger the fee”) dropdown selector has been updated to nest related Fee Schedules within to consolidate the visible list, making each Fee Schedule easier to locate.
Resolved Issues
Issue resolved where the Advanced Search button and associated modal would not properly respond with applicable layouts on smaller screen sizes.
Issue resolved where Merchants receiving a refund for a fee would see a discrepancy between the Net amount listed on the Fees menu of the Transaction Details page, and the actual amount disbursed to the Merchants account.
Issue resolved where The Payment Number field displayed on the Terminal Transaction Details page would mistakenly append an extra “0” to the end of the last 4 of the displayed card number.
Issue resolved where Referrers could view other Referrer Signup Form setups configurations.
Terminals
triPOS
To view release notes for our triPOS terminal integrations, visit the FIS Developer Engine for triPOS.