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Features Introduced This Week

  • [RM-22533]
    • Description:
       merchants and partners enabled with Cellulant as their processor will be able to view and download Cellulant data in these reports: Settlement Response, Funding, Fee, and Deposit details. These can viewed at the Report Subscription and Available Reports modules in the Business Center.
    • Audience:
       merchants and partners in Central Europe, the Middle East, and Africa that use Cellulant as their processor.
    • Benefit:
       after this change, Cellulant accounts will be able to view reconciliation data.
    • Technical Details:
       none. No action needed.
    • Important Dates:
       released to Production January 8, 2024.
  • [RM-23303]
    • Description:
       three new rules can be enabled by the user in Service Orchestration (previously known as Payment Orchestration) in the Business Center. The rules are: retry failed network token with PAN, retry failed 3DS to no 3DS, and card verification amount. Previously, these rules were enabled by customer support and could not be enabled by users of the Business Center.
    • Audience:
       users of Service Orchestration in the Business Center.
    • Benefit:
       more flexibility for users. These rules can help merchants recover false declines.
    • Technical Details:
       none.
    • Important Dates:
       released to Production January 9, 2024.
  • [RM-23460]
    • Description:
       Payer Authentication now supports multiple currencies, independent of processor. Payer Authentication also now supports default currencies.
    • Audience:
       merchants and resellers that use Payer Authentication.
    • Benefit:
       greater flexibility and control over currency configurations.
    • Technical Details:
       currencies are set in the Payer Authentication Configuration area of the Business Center.
    • Important Dates:
       released to Production January 12, 2024.
  • [RM-23460]
    • Description:
       this release makes two minor changes in the Business Center, in Payment Configuration > Payer Authentication Configuration > Payer Auth Settings: a new column called Enable Row has been added.
    • Audience:
       users of Business Center reporting.
    • Benefit:
       users can now deselect options and select All in the Payment Channel drop-down menu.
    • Technical Details:
       none. No action needed.
    • Important Dates:
       released to the Production environment January 8, 2024.
  • [RM-26029]
    • Description:
       this release adds localization support for these languages to the Unified Checkout widget of the Invoice Payment page.
    • Audience:
       users of Invoicing.
    • Benefit:
       better invoicing experience for the merchant and the consumer.
    • Technical Details:
       none. No action required.
    • Important Dates:
       released to Production January 10, 2024.