Portal (Version 24.52.0)
The following sections summarize the Payrix Pro portal changes in this release. For more information, see the Portal Guide.
Improvements
The dispute tracker now displays the movement of transaction funds for the Pre-Arbitration dispute stage and Won dispute decision status, providing Merchants and their Referrers greater visibility into Merchant account funds.
The Transaction Details report now includes a Closed option in the DateField dropdown menu and a new Closed Reason column in the XLS/CSV version, providing users with visibility into closed transactions and their closure reasons.
The Entity dropdown menu on the Generate Reports tab now displays Merchant DBA names or other account references using a tooltip icon to help differentiate between stores with the same legal name but different locations.
Resolved Issues
Issue resolved where the monthly total did not match the year-to-date/rolling total in the Funds Snapshot shown on the Transaction Risk Page.
Issue resolved where the transaction Funding status or its icon would not populate as expected on the Transaction Details page.
Issue resolved where the Same Day Payout check is now visible to Referrers on the merchant's Withdrawal Schedule Page, allowing them to ensure if the option is turned on or not for their merchant's withdrawal schedule.
Terminals
triPOS
To view release notes for our triPOS terminal integrations, visit the FIS Developer Engine for triPOS.