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  • Canada Vendor Payout has been updated to allow the creation of disbursement via /disbursementRefs record trigger configurations.

  • WORLDPAY has been added to the list of valid values available for the platform parameter within /payouts, /disbursements, and /disbursementRefs endpoint requests for one-time/single payouts.

  • Bank Account Change Requests now mask specific fields (routing and account number for example) to non-authorized users for an additional layer of security. Card numbers always be masked regardless of the user's role or access level.

  • Bank Account Change Requests now contain an entityId parameter to offer more visibility into the hierarchy of the entity requesting the change.

Resolved

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Issues

  • Issue resolved where disputes would not properly translate from the Worldpay processor into the Payrix Portal due to a discrepancy in reason code formatting.

  • Issue resolved where chargeback cycle steps and statuses would not match between the WorldPay processor and Payrix Portal due to errors during CHARTS file imports.

  • Issue resolved where Real-Time-Refund transactions would not properly batch with other transactions for final settlement, allowing edits or updates to be made while in a batch.

  • Issue resolved where /valueAddedServices would not properly display a Merchant’s active status for Value Added Services as changed to enabled.

  • Issue resolved where EntityRoutes would not allow parallel batch processing jobs on any platform, and the resource has been added to the VANTIV processor flow.

  • Issue resolved where the net total for batched transactions would be calculated before completion of batch file preparation, and intermittently remove transactions from a batch, causing a mismatch in the the net total.

  • Issue resolved where various errors were returned while attempting to test the enablement of OmniToken and SaferPayments.

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