Fee rule conditions now offer an “either” or “all” option to better define the rules that apply for fees.
Business fee rule has been added to charge additional fees exclusively for business credit cards with a valid BIN and all fields titled
business-card-credithave been renamed to Business BIN for better visibility.
Payments History page sorting default has been updated to automatically display listings by Payment ID.
Transactions are now searchable in the portal’s global search function using customer discretionary data.
Merchant profile page loading time has been drastically reduced - estimated load time is 3 seconds.
Account Balance Detail report added to datalake to drastically reduce generation time.
Issue resolved where dashboard requests would not be terminated upon leaving the dashboard page.
Issue resolved where
USDwould appear as a currency option while logged in as a Canadian merchant.
Issue resolved where profile groups assigned to Referrers, the option to apply to all Merchants was automatically set to
Issue resolved where profile data would not appear in newly created profile groups.
Issue resolved where updates to user policies would not show multiple unless the page was reloaded.
Issue resolved where the
startDatefield of Assign Fee To Merchant window would show invalid request due to the format of the parameter; since changed to
Issue resolved where when
Nowas selected for the “Portal Access” field for new accounts, the Account Login section of the form would still appear.
Issue resolved where created merchant fields would not appear as expected for parameters like
Business fee rule has been added to charge additional fees exclusively for business credit cards with a valid BIN.
Plaid integration now offers EFT based authorization for Canadian merchants instead of US-based ACH.
tmxSessionIdparameter to transaction schema in API documentation to utilize our ThreatMetrix integration.
Added toggle added for online transaction processing via VCORE to HTTP methods.
Added a new ISO header and base64 prefix for encoding VCORE transactions for HTTP method processing.
Added new endpoints for VCORE to HTTP method to test instead of VCORE sockets.
Added batch dates to VCORE batch translator, assigned to that current date.
Added template variables for Merchants approved for onboarding with Reserve.
Added Google Pay API key rotation for the integration to add additional security.
Issue resolved where disbursements would partially reverse.
Issue resolved where creating a statement withdrawal via debit would reject and return.
Issue resolved where some merchant batch jobs would return multiple transactions; some processed, others not.
Issue resolved where delay of eCheck funding (for clearance of payment funds) would not function as expected and instantly clear funds even for accounts without the necessary balance.
Issue resolved where
Chargeback.openedwebhook would not properly alert the intended addressee.
Payrix Mobile SDKs
Chipper 3X BT connection error code 3020 fixed.
Android 12 and above permission issue fixed.
Card not Swiping fixed - EMV (Tap/Insert) takes more priority than SWIPE, for quick SWIPE response use
Introduced scanning error message to method
PayrixSDKCallbacks: If it's an error the method argument
scanSuccesswill be false, the
scanMsgwill be the error message and the
PayDevicelist will be empty.
Added BBPOS OTA firmware update.
Version 3.0.9 (EMV Certified)
Fixed the callback for "Device Error: 28 - Peer removed pairing information" error.
didReceiveBTConnectResultsmethod is called with message for the error.
Added new logging for data returned by Processor. If a defect occurs, logging can be enabled.
Resolved Card Holder data parsing defect causing
TerminalTxnrecords not to be updated properly.
Revision to resolve issues with cardholder data.
New App Industry categories for better selection and application placement.
Poynt Smart Terminal v3 option to ensure Compatibility with the new PST3 device.