Portal (Version 24.96.1)
The following sections summarize the Payrix Pro portal changes in this release. For more information, see the Portal Guide.
New Features
Annual debit network participation fees from Accel, CULIANCE, NYCE, PULSE, and STAR can now be passed to Merchants by assigning them as Group or Merchant fee triggers.
Improvements
Improved report generation for Payment Returns, Invoices, and Negative Balance reports with faster performance and direct CSV downloads.
Optimized the report generation process for Transaction Detail, Balance Detail, Disbursements Summary, Disbursement Detail, Profit & Loss Statement, and Disputes reports by eliminating manual data selection.
Upgraded the Terminal Transaction page to align with the layout of the Transaction Details page for card not present (CNP) transactions. A new layout, updated fields, and enhanced data clarity are included for a more consistent and user-friendly experience.
Updated the Embedded Finance page with streamlined tables and layouts. The Residual Revenue table now displays all revenue entries, while the Offers table presents required fields and simplified dates for enhanced visibility of essential data columns.
Resolved Issues
Issue resolved where scheduling a Disbursement Summary Report with a large number of merchants caused a validation error. The character limit has been increased to support larger merchant sets.
Issue resolved where amounts shown on the Embedded Finance page, specifically the Offer - Total Amount Approved column on the Metrics tab, incorrectly displayed an extra digit in the cents value.
Payrix Pro API
To view release notes for the Payrix Pro API, access the Worldpay Developer Hub for Payrix Pro.
Terminals
To view release notes for our triPOS terminal integrations, visit the Worldpay Developer Hub for triPOS Cloud.