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GENERAL BUSINESS UPDATES
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  1. Till Reconciliation Analysis Report - update to statement date calculations for POS transactions.

  2. Bank Refunds File Loading - database optimizations.

  3. Client Transfers - Support for importing new SecurePay file format.

  4. Xero Authorizations - now shows descriptive error messages including reason when a tenant is selected that doe not support authorization.

  5. JetStar Payment Import Process - handling for invalid card expiry dates.

  6. Payer-paid Fee Recovery - ability to switch unpaid payer-paid fees to recover from business now has 2 buttons for selecting either pay from settlement, or pay by client fee debit [Helpdesk #194593].

  7. Client Transfers - support for importing new Debit Success data format, add new separate application for client data transformation functions.

  8. Mastercard Match API - improvements to business name matching.

  9. Portal 2FA - support for per browser remember option.

  10. 10) USA Settlement Processing - automated processing scheduling will now run if a manual process was triggered within the same 24 hour period.

  11. 11) Apple Pay / Google Pay - Per card based monitoring rules no longer run for Apple Pay and Google Pay transactions.

  12. 12) Portal Transaction Search - New option for searching account source including Apple Pay and Google Pay.