June 2021

UI Changes

Feature	Description
Accounts	Accounts The Accounts feature allows you to create multiple Accounts which are separately configurable across different features. This gives you the option to use Accounts to support multiple business lines, locations, related entities, etc. Account Manager The Account Manager can be used to create and manage multiple Accounts with their separate configurations. If there is only one Account, you can continue to manage the Account via Settings. These features can now be managed at the Account level Subscriptions / Plans Transactions Fraud Rules Receipt Settings Payment Links Hosted Payments Page configuration
Settings	Edit Logo Logo border has been moved into the logo upload control, previously it was configurable in the hosted payments page, receipt, and Pay-by-Link settings separately. Edit Contact Info on Emails Company contact information that appears in the footers of the receipt and Pay-by-Link emails is now editable by the user in their Account Settings
Users	New Admin Role All existing Managers have been promoted to Admin Manager Role Updated View and change accounts they have access to by using the Account Manager feature Grant user access to specific accounts
Fraud Rule Sets	A Fraud Rule Set is a collection of Fraud Rules A Fraud Rule Set can be applied to a single Account or to multiple Accounts All existing Fraud Rules for a merchant have been converted to a default Fraud Rule Set Fraud Rule Sets can be managed from the Account Manager
Guided Tour	A simple walk through about the Accounts Manager which has simple explanation of the features of the Accounts Manager. The Guided tour is launched automatically on first login to the updated application. Can be launched again from the Learn More button in the Account Manager → Accounts view
"Authorise Only" Transactions	Previously only standard transactions could be authorised at the time of sale and captured later Pay by Link transactions can now be set to "Authorise Only" by checking the "Authorise" option in the UI

API Changes

Feature	Description
"Authorise Only" Transactions	Previously only standard transactions could be authorised at the time of sale and captured later Pay by Link transactions can now be set to "Authorise Only" by using the new doCapture property when creating a Payment Link via the API Hosted Payments transactions can now be set to "Authorise Only" by using the new doCapture property when creating a Payment Session via the API
PAN Tokens	A PAN Token can be created from a PAN via the new PAN Token API A Personal Account Number (card number) can be exchanged for a PAN Token which is a tokenized version of the data that can safely be stored This allows your integration to stay PCI compliant A PAN Token is unique to an individual merchantId and PAN combination PAN Tokens are now accepted as an input instead of a PAN (and returned as an output) on the Card object when creating the following resources: Stored Card Transaction Forex Advice

Feature

Description

"Authorise Only"

Transactions

Previously only standard transactions could be authorised at the time of sale and captured later

Pay by Link transactions can now be set to "Authorise Only" by using the new doCapture property when creating a Payment Link via the API

Hosted Payments transactions can now be set to "Authorise Only" by using the new doCapture property when creating a Payment Session via the API

PAN Tokens

A PAN Token can be created from a PAN via the new PAN Token API

A Personal Account Number (card number) can be exchanged for a PAN Token which is a tokenized version of the data that can safely be stored

This allows your integration to stay PCI compliant
A PAN Token is unique to an individual merchantId and PAN combination

PAN Tokens are now accepted as an input instead of a PAN (and returned as an output) on the Card object when creating the following resources: