On This Page

Features Introduced This Week

Reporting
| RM-39487

Description: This release adds new fields to the reports listed below. These are standard fields and all fields are optional. There will be no changes for existing report subscriptions and users can add these additional fields to their subscriptions if needed.

New Transaction Request Report Fields

Validation level
Raw validation code
Result code
Validation message
Bin country
Merchant advice code
Code raw
Sub-merchant ID
PFID
Store Name
Auth reversal ID
Order ID

Payment batch detail report

Merchant advice code
Code raw
Sub-merchant ID
PFID
Store Name
Auth reversal ID
Order ID

All standard reports

Sub-merchant ID
PFID
Store Name
Auth reversal ID
Order ID
Audience: All Reporting module users.
Benefit: Bank account validation
This feature is for merchants boarded on the new Visa Bank Account Validation product. If the new fields are not added to the report, the TRR reports will still show the transactions but only the request information and not the Response information.
Auth reversal ID
This is a requirement from Microsoft Dynamics GP-AP.; Merchant advice code

This helps avoid excessive reattempts, which could incur penalties.
Technical Details: None.
Important Dates: Released to production October 21, 2025.

Description: This release adds support for Paypak payments through Payer Authentication version 2. The integration uses the same process as existing payment schemes like Visa and Mastercard.
Audience: Domestic merchants in Pakistan who use Payer Authentication version 2.
Benefit: Domestic merchants in Pakistan will be able to accept Paypak card payments.
Technical Details: None.
Important Dates: Released to production October 28, 2025.