---
title: "Release Notes: August 7, 2025"
slug: "release-notes-august-7-2025"
updated: 2025-08-07T21:00:00Z
published: 2025-08-07T21:00:00Z
canonical: "resource.payrix.com/release-notes-august-7-2025"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://resource.payrix.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Release Notes: August 7, 2025

## Portal (Version 24.96.1)

The following sections summarize the Payrix Pro portal changes in this release. For more information, see the [Portal Guide](/v1/docs/portal-guides).

### 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](https://docs.worldpay.com/apis/payrix/release-notes).

## Terminals

To view release notes for our triPOS terminal integrations, visit the [Worldpay Developer Hub for triPOS Cloud](https://docs.worldpay.com/apis/tripos/tripos-cloud#triPosCloudReleaseNotes).