API (Version 23.20.2)
New Features
A new ETF translator has been implemented to support payout instructions for Canada Vendor Payouts via Credit or Debit.
Improvements
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 theplatform
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 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 toenabled
.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.