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: