June 2022 Release Notes
Signup Form now displays red warning icons in the primary navigation tabs and red borders in the signup form sub-sections to signify errors.
Ability to remove Plaid-linked bank accounts added to signup form.
Button hover and new field icon UI features added.
Spacing improvements and subtext added to Owner tab fields.
Issue resolved where green checkmarks displayed before all required fields were filled out.
Issue resolved where clicking the “Add owner” button to add an additional business owner would automatically display fields with error icons.
Issue resolved where green checkmarks would appear by default without required info, disclaimer would not open as expected if the “additional info” sub-section was clicked and the delete owner red label not functioning as expected.
Issue resolved where Signup Form completion field data submission would not clear info from the form after the initial submission.
“Filter by” option added to select a specific Merchant from a list of merchant accounts that are associated with the initial merchant account.
Issue resolved where duplicates of lists shown in Failed Merchants Reports displayed in error.
Issue resolved where clicking on the Transaction Details Report link redirected the user to the Portal dashboard.
Date and captured fields formatting fixes.
Issue resolved where data returned from Transaction Detail reports would return a blank data set if “this week” was the selected date range.
Issue resolved where incorrect transaction date would display in Transaction Detail report.
Issue resolved where Transaction Detail report cost calculation would display the inverse amounts.
GIACT Verification added to the “Add Fee” and “Fees Update” menu under “When to trigger a fee?”.
Merchants can now click “Create Bank Account” to add a default bank account from the sign-up page.
Issue resolved where API Timeouts triggered when using limit query parameter.
Issue resolved where VAR sheet function did not allow downloadable PDFs of sub-merchant VAR sheet.
Fee Schedule for GIACT ACH transactions and bank account validation has been added to GIACT API.
Batch Echo Files read time for Wells Fargo has been reduced.
PLAID Indicator can now be sent with GIACT API call for account verification through PLAID.
Issue resolved where pulling VAR Sheets would cause
EntityRefsto display as inactive.
Issue resolved where the Portal would display chargeback and dispute information that did not match the Wells Fargo-provided Response code.
Issue resolved where returned
txn.echeck.fundedwebhook data would not match the API response field data.
Issue resolved where the payment section did not populate in the API request, preventing GIACT calls from being made as account number and routing number information were not present.