Portal (Version 24.72.2)
The following sections summarize the Payrix Pro portal changes in this release. For more information, see the Portal Guide.
New Features
The portal now includes a feature to enable users to specify a default “From Entity” fee modifier for groups.
Advanced search options have been added to the Terminal Transaction page for more granular searches.
Users can now search by disbursement ID in the global search, improving efficiency for reconciliation questions.
The loan widgets have been embedded into the Payrix portal to provide easier access to loan offers.
The portal now supports user returning to the previous page of their last session to provide a streamlined workflow on login.
The Merchant signup form Save & Return feature is now available, allowing Merchants to save their signup progress and return at a later time.
Reporting now completes the generation of a timed-out report, sending an email to the user, even after they’ve left the page.
Improvements
The 'Total Sales YTD' on the Merchant Portal Dashboard accurately reflects gross sales volume.
The Card-Not-Present / Card-Present Referrer Dashboard tile now loads in seconds.
Referrers can now see embedded finance residual payment information from the Withdrawals Details and Disbursement Details pages.
Resolved Issues
Issue resolved where the Bank Account not appearing in the Withdrawal Schedule.
Issue resolved where the select timespan behavior on the Opportunity Dashboard.
Issue resolved where the Deduct Fee dropdown menu for Entity Types in the Add Fee modal would not display correctly.
Issue resolved where the year displayed in the date column on the Risk Management Alerts queue was showing as 1970.
Terminals
triPOS
To view release notes for our triPOS terminal integrations, visit the Worldpay Developer Hub for triPOS.