Release Notes

Below you can find information regarding Enhancements and Bug Fixes from each release.

Current Sandbox Version

  • Enhanced user experience by changing radio style buttons to toggle buttons


Last 30 Days

Version 20.27

Week of June 29, 2020
  • Added ability to provide custom tip percentages for terminal transactions
  • Green enter button is now responsive whens ubmitting tip on terminal
  • Transaction report export columns will now match the order shown in the UI

Version 20.26

Week of June 22, 2020
  • Improved performance by enforcing date requirements for Transaction Report in the UI
  • Added support for card swiper for Accountform and Payform
  • Added "Expiration Date" as a filterably column on the Recurring Report
  • Recurring Billings Report will now include columns for "Total # of Payments" and "Total Amount to Collect" if selected in the UI
  • Emal logs are now visible on Quick Invoices

Version 20.25

Week of June 15, 2020
  • Added validation when changing credentails for Card Account Updater to increase security and limit incurring accidental charges
  • Resolved an error some users were experiencing when accessing the UI through the Contact SSO integration

Version 20.24

Week of June 8, 2020
  • Enhanced Contact SSO integration to allow additional transaction fields
  • Added feature for sending email notification when a contact user makes a payment using HPP

Version 20.23

Week of June 1, 2020
  • Enhanced the visual design of the Signature Pad area.
  • Enhanced the visual design of the "email" feature on the transaction receipt
  • Improved consistency in verbiage when restoring a deleted record. Button will now display "Restore" instead of "Activate".
  • Updated field validation in Cardholder Portal; fields will now highlight green if entry is valid, red if entry is invalid.
  • User preferences for pagination length will now be the default for pages in Cardholder Portal

Version 20.22

Week of May 25, 2020
  • Resolved error where Transaction report would not load when accessing from 'Reports' link

Version 20.21

Week of May 18, 2020
  •  Added ability to restore a deleted contact or account vault
  • Users can now delete receipt logos for their accounts
  • Users can now edit specific fields on a location including 'Email Reply to Address'
  • Recurring Declines widget link will now navigate to updated report for recurring declines
  • Replaced ACH Transactions Settlement report with an updated report under 'Transactions Report, titled 'ACH Transactions Settlement Details'
  • When creating an account vault, the card number field will now highlight green on all pages when the value is valid

Version 20.20

Week of May 11, 2020
  •  Resolved fringe scenario where some iOS users were unable to print receipts when using Safari

Version 20.19

Week of May 4, 2020
  •  Updated verbiage to be more consistent; replaced "Accounts" with "Account Vaults"

Version 20.18

Week of April 28, 2020
  •  When a batch fails to close, the reason for failure (as provided by the processor) will now be available.
  •  Optional features will now be visible for merchants, even if the feature is not enabled.
  • The tax field will now be displayed on Credit Card refund popup.


Older Releases

Version 20.06

Week of February 11, 2020
  • Surcharge settings will now show change history for the surcharge value
  • Enhanced "Add", "View", and "Edit" options by making the "Cancel", "Save", "Back", "Delete" and "Edit" buttons consistent across the platform

Version 20.05

Week of February 4, 2020
  • For Paya ACH, TEL SEC code will no longer require check number

Version 19.52

Week of December 23, 2019
  • Can now filter by "Last Four", "Account Holder Name", and "Account Type" on the recurring list view    

Version 19.50

Week of December 09, 2019
  • Cardholders will no longer receive an email notification when a credit card transaction is run as AVS only

Version 19.48

Week of November 25, 2019
  • BIN information will now be available when viewing a stored credit card and credit card transactions
  • Billing Account field is now a type ahead for easier and more accurate selection
Bug Fixes
  • Resolved issue where city field was not updating on account vault when changing billing address

Version 19.47

Week of November 18, 2019
  • Billing statements are now filterable based on whether or not an item has a cost
Bug Fixes
  • Upload file links will now work when using IE11
  • Adjusted installment recurring transaction count based on number of transactions run regardless of approval
  • Required fields on HPP are now being enforced

Version 19.45

Week of November 4, 2019
  • Added numerical value to card expiration date drop down menu

Version 19.44

Week of October 28, 2019
  • When creating a new recurring payment, the payment start day will now be blank by default.

Version 19.42

Week of October 14, 2019
  • Added ability for cardholder to save a new card when paying from a Declined Recurring email notification
  • Updated error verbiage when hash key expires to be more clear
  • Enhanced Location Billing Account logs to show additional fields
  • Added measure to prevent real-time changes to role privileges; a "save" will now be required for the changes to take effect

Version 19.40

Week of September 30, 2019
Bug fixes
  • When a card type is disabled, a transaction can longer be run with a saved account vault of that type
  • When a card type is disabled on a product, an account vault of that type can no longer be saved
  • Quick Invoice items now display an ending 0 when viewing from the paylink

Version 19.39

Week of September 23, 2019
  • Enhanced user experience by updating field name to "Billing Street Address" on AccountForm and PayForm.

Version 19.38

Week of September 16, 2019
  • Enhanced user experience so that fields requiring specific lengths cannot be saved unless correct when saving an Account Vault
Bug fixes
  • Enhanced readability of the Authorization Agreement when saving an Account Vault from Cardholder Portal

Version 19.36

Week of September 2, 2019
  • Enhanced Transactions Report with additional "Reason" columns

Version 19.35

Week of August 26, 2019
  • Enhanced user experience with additional action buttons on view and edit screens
  • Enhanced user experience by adding "Created By" and "Created Date" as filters on Location Accounts list view
Bug fixes
  • When skipping a payment on an Installment Recurring, the installment total count will be reduced

Version 19.34

Week of August 19, 2019
  • When viewing file names in the UI, special characters are now displayed as underscores
  • Enhanced file uploading to allow for drag & drop
Bug fixes
  • Transaction full details page now displays increment button for authonly transactions
  • Quick Invoice can now calculate total when data format is not sent as expected

Version 19.33

Week of August 12, 2019
  • Enhanced user experience by adding navigation links when using list view
  • Updated Cardholder Portal to include file attachments for Quick Invoice
  • Enhanced notification field names for better user experience

Version 19.32

Week of August 5, 2019
  • Updated the user interface to make naming more consistent
  • Additional user levels now visible in the user interface (UI)

Version 19.31

Week of July 29, 2019
  • Simplified Locations > General Info view by removing unnecessary fields
  • Enhanced Stored Account page to show "Recent Transactions" and "Recurring Billings"
  • Removed email notifications when submitting AVS only for an account vault

Version 19.30

Week of July 22, 2019

  • Updated permissions so recurrings cannot be skipped or deferred by contact user

Version 19.29

Week of July 15, 2019

Bug Fixes
  • When editing a Contact recurring, the default account vault will now stay the same unless explicitly changed.
  • Account vault can now be saved from a terminal when running AVS only.

Version 19.26

Week of June 24, 2019

  • Enhanced Billing capabilities, which include:
    • Increased flexibility by adding more billing items
    • Easier and more accurate pricing updates through the addition of pricing groups
    • Added ability to bill one location for a multi-location business through the addition of billing groups

Version 19.25

Week of June 17, 2019

  • Added ability to upload files to Quick Invoice

Version 19.24

Week of June 10, 2019

  • Enhanced recurring list view with additional filters and links
  • When setting up a recurring payment, a contact record is no longer required when using a stored account

Version 19.23

Week of June 3, 2019

Bug Fixes
  • When running AVS only on Virtual Terminal, transaction amount is no longer required
  • When editing ACH product, MCC can now be entered

Version 19.22

Week of May 27, 2019

Bug Fixes
  • Visually enhanced "Submit Payment" button on HPP for various browsers
  • When filtering by Transaction Source on transactions, only exact matches will be returned

Version 19.21

Week of May 20, 2019

  • Level 3 support now has the ability to see downstream request data to processor
  • Enforced proper structure when adding a domain
  • Added ability to deactivate developer id
  • Added ability to change authorization verbiage on Quick Invoice when paying with ACH
Bug Fixes
  • Enhanced user interface (UI) to remove actions the user did not have permissions for

Version 19.20

Week of May 13, 2019

  • Updated menu labels for transaction reporting
  • Invoice number is now editable in Quick Invoice
  • Simplified recurring payments view for status

Bug Fixes
  • Ingenico terminals can now reprint receipts

Version 19.19

Week of May 6, 2019

Bug Fixes
  • Corrected errors in drop down options when using Mailbox Messaging

Version 19.18

Week of April 29, 2019

  • Added device connection logs to UI
  • Enhanced Token Sharing

Version 19.16

Week of April 15, 2019

  • Enhanced HPP to allow for title and logo to be optional    
Bug fixes
  • HPP form will now be responsive on mobile devices

Version 19.15

Week of April 8, 2019

  • Added ability to see deleted services/products in batch tab under location

Version 19.14

Week of April 1, 2019

  • Added asterisk on user setup to denote required fields
  • Can now specify a custom name for a custom field on HPP. This will display in transaction reporting.
Bug fixes
  • Room number is now visible on a transaction receipt for lodging merchants

Version 19.13 

Week of March 25, 2019

  • Enhance user experience around managing merchant receipt logo
Bug fixes
  • Users will land on specified default page upon login

Version 19.12 

Week of March 18, 2019

BUG fixes
  • SSO integrations will ignore blank fields when updating a contact

Version 19.11 

Week of March 11, 2019

  • Transaction reporting now displays origin of transaction
  • Support level users can now remove email addresses from the local blacklist
  • Enhanced accountForm/payForm to accept fields in payload on POST
BUG fixes
  • First 6 of card number is now an option in transaction reporting
  • Contact email address now populates when creating Quick Invoice
  • Resolved various UI issues

Version 19.09 

Week of February 25, 2019

  • Enhanced speed for recurring payments
BUG fixes
  • Corrected rare instance when trying to save an account vault from the full transaction details page

Version 19.08 

Week of February 18, 2019

  • Enhance Quick Invoice to reopen the invoice if the linked transaction is voided

Version 19.07 

Week of February 11, 2019

  • Added ability to send merchant notification when quick invoice is paid
  • Enhanced Quick Invoice to include a comments section on invoice
Bug Fixes
  • Corrected calculation when refunding a transaction with a surcharge
  • If surcharge is enabled, the surcharge amount is now visible in recurring payment email reminder
  • When no receipt logo present, added transparent image for receipt logo so image doesn't show as broken
  • Corrected signature image to display properly, including when printing

Version 19.06 

Week of February 4, 2019

  • Enhanced Transaction endpoint to improve speed
  • Improved terminal connectivity for Ingenico devices
  • Enforced signature line being present on receipt when applicable

Version 19.05 

Week of January 28, 2019

  • Modified selection filter list and added "Last 90 Days" 
  • Added batch closure to postback options
  • Enhanced terminal application to account for card removal at various stages
Bug Fixes
  • Improved Ingenico terminal response at various stages of card removal
  • Enforced scaling on signature images
  • Enhanced landscape receipt view to include only wanted text
  • Enhanced modal to add tags even if tag drop down is not closed
  • Enforced location tree view to show properly in IE/Edge

Version 19.04 

Week of January 21, 2019

  • Modified selection filter list and add "Last 90 Days" (UI)
Bug Fixes
  • Fixed invalid javascript preventing acctForm/payform from work in IE/Edge
  • Fixed duplication listing of Month/Year for exp date on acctForm/payForm
  • Removed customer id field from Quick Invoice payment form
  • Fixed Ingenico terminal prompting and receipt printing

Version 19.03

Week of January 14, 2019

  • Added bin lookup endpoint to get bin detail from a previously run transaction
  • Added buttons to top of forms as well as cleaned up title areas
  • Added fields to set terminal timeouts on terminal pages
Bug Fixes
  • Fixed bug that counted deleted HPP pages in total HPP allowed count
  • Fixed event date filter on recurrings to show recurrings set to run the next day
  • Fixed recurring to not allow mismatch between payment method on product and account vault (UI)
  • Change text input for zip code to allow letters
  • Fixed invalid formatting of numbers on dashboard graphs
  • Fixed bug preventing locations from adding existing users

Version 19.02

Week of January 7, 2019

  • Minor visual enhancements to the batch tab
  • Visual enhancements and modernization updates to navigation menu
Bug Fixes
  • Fixed recurring to not allow mismatch between payment method on product and account vault (API)
  • Updated validation for forcing proper checkin and checkout dates in lodging
  • Fixed recurring custom fields so they save properly when creating the record
  • Added ability for location admins to view location tree

Version 19.01

Week of December 31, 2018

Bug Fixes
  • Fixed incorrect validation preventing terminal transaction on payForm

Version 18.52

Week of December 24, 2018

  • Added ACH capabilities to Hosted Payment Page (HPP)
  • Added ACH capabilities to payForm
  • Added ACH capabilities to accountForm
  • Added a "Back to Top" button for tall pages
  • Added "Full Detail" button to transaction receipt and enhanced layout of full detail page
  • Removed the words "Virtual Terminal" from every breadcrumb
  • Added payment facilitator fields to product transaction (transaction service)
Bug Fixes
  • Fixed user acceptance verbiage from disappearing after page refresh
  • Fix bug in tags when voiding a transaction
  • Added validation to gateway to prevent level3 data submitting tax exempt as yes along with tax amount

Version 18.51

Week of December 17, 2018

  • Added security exception for chat scripts
Bug Fixes
  • Fixed logging when update_if_exists is sent in request to update a contact
  • Fixed bug in transaction when terminal timeouts are not defined
  • Updated messaging when deleting items on HPP design page
  • Added validation to prevent duplicate items on Quick Invoice creation
  • Removed menus when logged in contact users visit recurring declined payment page

Version 18.50

Week of December 10, 2018

  • Added support for card_present flag
  • Added debit option to account type filter in transaction listing
  • Update UI defaults for checkin_date and checkout_date (one day prior)
  • Added avsonly action to virtual terminal
Bug Fixes
  • Stripped spaces when present in Canadian postal codes
  • Fixed change logs from logging blank data on updates to product transactions endpoint
  • Updated batch close summary notification template to allow easier customization
  • Fixed erroneous error-logging in UI console

Version 18.49

December 3, 2018

Bug Fixes
  • Fixed Hosted Payment Page to work better in IE and Edge

Version 18.48

Week of November 26, 2018

  • Added ability for locations to set default for recurring notification days
Bug Fixes
  • Added prefill data for accountForm/payForm when provided in request

Version 18.47

Week of November 19, 2018

  • Added validation to restrict level3 data from being submitted on debit transactions
  • Added surcharge amounts and data to be available for use in email templates
  • Added POST method for Hosted Payment Page
  • Added POST method for accountForm and payForm
  • Added code to show appropriate contact tabs when viewing/editing contact screens
  • Added "sticky" headers to grid component for better viewing of long running lists
Bug Fixes
  • Fix broken links for certain domains on quick invoice payments
  • Allow ACH to be submitted without MICR data for an SEC of POP
  • Fixed PO number from not displaying properly on some screens
  • Fixed header and footer in UI from not displaying properly after browser refresh
  • Fixed application error on transactions beta when filtering on a hidden column
  • Fixed ach update script to better handle invalid data when batch processing status updates
  • Suppress lodging specific data groups in settlement for debit transactions

Version 18.46

Week of November 12, 2018

Bug Fixes
  • Change validation message on void to specify PUT instead of POST
  • Updated middleware to allow multiple ACH terminal IDs in Sandbox for testing
  • Fixed status column on recurring to not show "Unknown" for status
  • Fixed level3 default calculations to better qualify