Release Notes - December 5, 2024

Portal (Version 24.70.1)

The Google Pay enablement experience has been updated to provide clearer instructions for Referrers, directing them to the appropriate integration documentation.
The settings page for the new Implementations Sign-Up Form has been created, allowing facilitators to set up forms more efficiently.

The subscription update form has been fixed to ensure that editing a subscription works as expected.
The implementation for adding users to a team has been improved by utilizing bulk creation for efficiency.
The migration of the Subscriptions Profile Form and Tokens Edit Form to Angular Material has been completed, enhancing the user interface.
The functionality for hiding the Transaction Delayed Funding option from both email and web alerts has been implemented to streamline the user experience.
The performance of the Customers page has been optimized to ensure that the table loads within 5 seconds.
The Markdown editor has been sanitized to prevent JavaScript injection, enhancing security.
The Fee Modifiers tab and associated functionality have been removed from the Groups page, as it was deemed unnecessary.
The disbursement summary section in payout reconciliation has been updated to ensure that all relevant data populates correctly.

Issue resolved where the Add Invoice Settings button did not function as expected on the Groups page.
Issue resolved where the Customer page table would not load after an extended period.
Issue resolved where Disbursement IDs and total line values would not populate in the disbursement summary section of the payout reconciliation page.
Issue resolved where the Clone Group modal would display incorrect date information.
Issue resolved where the Login Confirmation Message section would display unnecessarily in the Implementations Sign-Up Form Settings.
Issue resolved where the Save and Return functionality always being visible has been defaulted to no for the Implementations Sign-Up Form.
Issue resolved where the Add Invoice Settings button would not function as expected in the Invoice Settings tab of the Group Profile page.

Added dedicated field labels for PayFields address fields to improve user experience and compliance with accessibility standards.

Issue resolved where expected Level 2 and Level 3 fields for Visa and MasterCard transactions were not present.
Issue resolved where created Omnitokens would not properly translate to the Payrix platform for future transactions in Payrix.

To view release notes for our triPOS terminal integrations, visit the Worldpay Developer Hub for triPOS.