Current Release

• Under Manage Payment Methods, added a new Action: Edit Email and Membership Number.
• Going forward, under Plug’N Pay (RESTful) Integration if the Response Code is pending, the transaction status will be persisted as Under Review.
• Introduced the Multi-Factor Authentication on the Guest Login for the Make A Payment and Guest Registration workflows.
• Introduced a Hide/Show Checkbox to $0 Authorization option at the Merchant level, Deny the API request (if it is not assigned at the Merchant level), and send a new message as part of the response.
• Switched the Provider from the IPAPI.com to IPInfo.io to pull the Geolocation Information, which has higher accuracy.
• On the Transaction Management → Transaction Type filter, the application displays only the relevant transaction types assigned at the merchant level for all user roles, except the System Admin role.
• Connecting via VPN Bridge redirects the User to the Login page and displays a message: Please disable your VPN Connection and try again.
• Enhanced the Integration with Dept of Tourism/Ficha Nacional de Registro de Hospedes (FNRH), Brazil, to introduce options like Late Arrival/Actual-check-in, No Show, Cancel Registration, etc.
• Implemented Card Present Integration with Elavon (Commerce SDK) for the US and Canadian Markets.

6.8.0.9

• Digitization of Ficha de Registro de Hóspede Embratur (FNRH) so that the Guest in Brazil doesn’t fill out any Paper based Form including the Signature.
• Enhanced the Failed Transactions Report to include the Transaction Date/Time, Customer Number, and Customer Name fields on the Preview and PDF modes.
• Enable Standalone Make A Payment irrespective of Reconciliation Platform setting.

6.7.2.9

• Added a capability in the application that allows users to purchase multiple products or services along with their quantity.
• The application can now offer/support the Installment Payments via Cielo Processor in the BRL Currency.
• Implemented dynamic currency conversion (DCC) in the application so that the end user can choose local currency over the foreign currency.

6.6.0.14

• Integrated with DESKO Penta 4X to capture the Biometrics Information of the Person.
• The application is officially hexalingual, supporting Italian IT in addition to English US, French CA, Portuguese BR, Spanish MX, and German DE on the Login page, so the Client can choose which language to navigate with.
• Integrated with the XiFin RCM to fetch the Patient Information based on the Accession Number on the Account Lookup page.
• Implemented Card Not Present functionality using Chase Paymentech (Orbital) Integration for the GBP and EUR currencies.
• Added an ability to upload the Customer’s Biometrics Data i.e., Driver's License or State ID or Passport (International Traveler) on the Make A Payment page so that PII data is stored in digital format in the AWS S3 location at the respective transaction.
• Added the tracking ID (like UUID) in the Email notifications as part of the footer section to make sure the email is generated from the application.

6.5.0.11

• Added a new Message when the User clicks on the Request Another One-time Passcode along with the new Audit Event Log message.
• Added the ability to select multiple invoices using the Pay Selected button.
• Added the Time Zone at the Merchant level, which gets auto-defaulted to all Users under that Merchant.

6.4.2.12

• Added a new field on the Add/Edit Merchant page i.e., Branding Directory.
• Added the 4 new Card Network Images (UATP, CMI, EFTPOS, and DNA) on the Transaction Detail, Payment Method Detail, and Refund Payment pages.
• Enhanced the User Reinstatement Process with the One-time Passcode implementation so that the User can restore their accounts on their own.
• On the Add/Edit/View Terminal pages, added the new MagTek DynaFlex family terminals which include DynaFlex II SCR, DynaFlex II PED, DynaFlex II Go, DynaProx and DynaProx BCR.
• The application now supports EFTPOS, and DNA as card networks.
• For the Tebra EHR Implementation, Added a Merchant level switch to retain the Amount from the EHR Portal.
• On the Change Password, First Time User Registration and Add User pages, the Password and New Password (but not Re-enter Password) fields will have a new inline validation where the two consecutive characters cannot be same to put additional enforcement on the Password data.

6.3.9.1

• On the Add/Edit User page, added the Preferred Currency dropdown and make it Optional, whereas on the My Account Page, it will be mandatory for the actual user.
• Replaced the User icon with the Traveler (with Luggage) icon on the Customer Information section on the Make A Payment, Refund Payment, Capture Funds, Add/Edit Payment Method, and Transaction Detail pages as applicable for the Lodging, Airline, Auto-Rental and Cruise Industry Types.
• Transaction Management (including Mobile View), Transaction Detail, and Refund Payment pages: Now added with Store Icon for CP Transactions and Laptop Icon for the CNP Transactions.
• Added Tokenization feature for eCheck (for Elavon Converge) similar to Credit Cards (via Fiserv ISO-8583) by processing the Transaction as a Sale for $0.01 as $0 Auth is not possible.
• Applied Mandatoriness to the Booking Information fields based on the Product Type: Lodging defined at the Product level.
• On the Add/Edit/View Terminal pages, added the option for the DESKO devices supporting BGR and 4X Cube models.
• Added an ability to process full Capture Funds without throwing the inline error message.
• The Transaction Management filter section will contain a droppable section on the From Date and To Date filters with Transaction (default), Check-In, and Check-Out options.
• On the Sales Order Summary page, the Sales Order Number, Purchase Order Number, Sales Order Status, and Paid Amount from/to filters are added.
• On the Invoice Summary page, the Invoice Number, Paid from/to Amount, and Invoice from/to Amount, Paid from/to Date, and Invoice from/to Date filters are added.

6.2.3.6

• Implemented the Corporate Checking Account type feature via eCheck (ACH) Payment Method with Elavon (Converge).
• On the Make A Payment and Refund Payment pages, Added the Quantity dropdown next to the Product dropdown and Quantity minimum and maximum values will be derived from the Add/Edit Product page.
• Added a new filter on the Transaction Management page, to differentiate Confirm + Save and Confirm actions on the Make A Payment page.
• Implemented the Date format and Date & Time format Placeholder Text with the Language-driven convention across the application.

6.1.2.5

• The application is officially pentalingual supporting German DE besides English US, French CA, Portuguese BR, and Spanish MX on the Login page so that the Client can choose what language to be navigated with.
• Implemented the Enrollment Status column and filter to indicate which of the Customers/Patients have Enrolled in the application.
• Added the API Error Handling Scenarios on the Kareo/Tebra EHR Integration.
• Increased the Maxlength of Appointment Number and Patient MRN from 5 to 6 characters for the FiEHR Implementation.
• Enabled the Make A Payment tab, for the Kareo/Tebra EHR implementation to process Standalone Payments as a fallback route.
• Updated the inline error message for the Date of Birth field on E-Check Payment Method.
• Differentiated the lower environments (dev, test, staging) vs. Production environment in the Kareo/Tebra Integration as part of the Reconciliation process.
• Added an ability on the Customer/Patient Summary page to Export at the bottom of the page to download in the CSV and Excel formats for the Merchants.
• Implemented temporary locking to the User Profiles for additional security reasons.
• Added an ability to upload the Customer’s Driver's License or State ID or Passport (International Traveler) on the Make A Payment page so that PII data is stored in digital format.

6.0.4.2

• Added the Magnetic Stripe, EMV Contact, and EMV Contactless as the Entry Modes for iDynamo 6 on Payments and Refunds.
• On the Add/Edit Customer and Add/Edit Patient pages, Added the Helper Image icon on the Customer Number/Patient ID field similar to the Login and Account Verification pages for the various implementations.
• Added a new page under the Invoices Module called Sales Order Summary (applicable to Microsoft Dynamics AX integrations) which contains the Created Date/Time, Sales Order Number, and Purchase Order Number columns.
• Added an ability to assign the Kareo/Tebra EHR/EMR Credentials based on the Merchant Code instead of common credentials across the board.
• For Travel and Hospitality merchants, Instead of Customer Number, we have replaced it with IATA Agency Code on the Add/Edit Customer, and Account Verification pages.
• Implemented the "Unlock Card/Account Info" feature, applicable to Credit/Debit Cards and eCheck Payment Methods for the System Admin roles only. This feature needs Multi-factor Authentication as a mandatory step.
• For Travel and Hospitality merchants, the "Pay Now" hyperlink is to be replaced with Billing Email and Booking/Transaction Number fields to reduce the Cyber Attacks/Bot Attacks so that it avoids making the workflow automatic (login to logout to login and so on..)
• Integrated with Topaz Systems SDK to capture the electronic signature using the Signature Pad.

5.9.0.7

• Added a new page under the Invoices Module called Transaction Journal Summary (applicable to Microsoft Dynamics AX integrations) which contains the Created Date/Time, Journal Number, Journal Description, and Invoice Number columns.
• Under the Invoice Summary page, Under Actions, added a new option "Generate Payment Link" for the Guest Users (via Email & SMS) and the link is valid only for the next 24 hours.
• Implemented the Sign-up feature when the Customer Summary is Enabled and the Invoices module is not disabled.
• Accommodated Partially Paid Invoices as part of Alerts and Notifications.
• Added the ability for a user to "sign" (electronic signature) on the Make A Payment and Refund Payment pages for mobile/tablet/desktop devices.
• Integrated with Google Maps Places API for Address autofill.

5.8.0.6

• Added the Magnetic Stripe, and Manual Entry as the Entry Modes for DynaPAD on Payments and Refunds.
• PCI Compliance 2023: Web App Testing: Security Question and Answer Function: Implemented Multi-Factor Authentication (MFA) on all the pages under Preferences module.
• The End-users can receive the transaction receipt as a link via Text Message (SMS).
• Integrated with the Microsoft Dynamics AX Platform to fetch the Customer Information based on the Customer Number and Sales Order Number to complete the Payment Facilitation and Reconciliation.
• Added the Gender dropdown as an Optional dropdown on the Add/Edit User, Add/Edit Patient and Make A Payment pages.
• The application is officially quadrilingual supporting English US, French CA, Portuguese BR, and Spanish MX on the Login page so that the Client can choose what language to be navigated with.

5.7.3.0

• Added an ability to support Adhoc Invoices.
• Added the Batch Status filter on the Transaction Management page regardless of whether Batch Payments is enabled/disabled at the Merchant level.
• The Batch Status filter and field are internationalized on the Process Payments, Transaction Management, and Transaction Detail pages.
• PCI Compliance 2023: Web App Testing: User Enumeration: Displaying the same login failure message, as the one displayed for accounts that do not exist, until the last one/remaining 1 attempt.
• PCI Compliance 2023: Web App testing: User Agent (inside Geolocation data) has been sanitized.
• Unlike the Digital Signature for Card Present Transactions, implemented the Digital Signature for Card Not Present transactions.
• Implemented Card Not Present - Credit Card and eCheck Payment Methods with Elavon (Converge) Payment Integration for the CAD Currency.

5.6.2.6

• Added Expiration Month/Year upon picking the Token from the Make A Payment (Single and Split Payment scenarios) and Refund Payment pages.
• Added the mandatory ness to the Tokenized Payment Method dropdown along with the Inline Required Error on the Make A Payment and Refund Payment pages.
• Merchant Summary - Desktop and Mobile View including Filters, Add/Edit Merchant and Add/Edit User pages -> Language Column data is now internationalized.
• Transaction Management & Export: Payment Type - Column Data (Desktop & Mobile) and Filter are internationalized.
• Email and SMS - Payment Type - Column Data is internationalized.
• Add Issuance Rule and Add Redemption Rule pages: Tier Level column dropdown is internationalized.
• User Management page: Language, User Status, Loyalty User Status, Loyalty Tier Level: Column Data and Filters are internationalized.
• As part of PCI Compliance 2023 - Web App Testing, Browser saving Sensitive Information on the Login, Forgot Username, Forgot Password, Customer Verification, First-time User Registration, and Challenge Security Questions pages is restricted.
• On the Add/Edit Merchant page under the Payments tab, added a new checkbox i.e., Customer Summary is Enabled/Disabled. Based on the switch, the Customer Summary tab will be Enabled or Disabled.
• Channel Summary page: Channel Status Column Data and Filter values are internationalized.
• Added the Surcharge Capability via Elavon (Converge) Processor.

5.5.1.1

• Implemented Pix as a method of payment using Cielo (E-commerce) Integration.
• Added the Signature line, and Cardholder Verification Method Results field which includes either Signature, PIN Verified, or No CVM on the Transaction Detail and Email Notifications for all EMV transactions.
• On the Make A Payment, Capture Funds, Void Payment, Incremental Auth Payment, Re-Auth Payment, and Refund Payment pages, added a condition to restrict the Amount field not to exceed 999,999.99 of its respective currency.
• On the Invoice Summary (on the Actions) and Invoice Detail pages, added the Generate Invoice button which generates the Invoice in PDF format.
• Added an ability to include the User Role (for System Admin, Merchant Admin, and Merchant User only) to display their respective Role as a Pill Icon to see their Privilege.
• Removed the uniqueness on the email address field to support email notifications across multiple user accounts.
• Implemented the User Ratings on the Payment Confirmation which can help to improve the overall user flow.

5.4.0.9

• The application now supports sending Email and SMS notifications to the Users on Capture, Incremental Auth, and Re-Auth transactions.
• On the Invoice Summary (on the Actions) and Invoice Detail pages, added the Generate Invoice button which generates the Invoice in PDF format.
• Created a new User role called API Admin on the Add/Edit User page whose Password never expires while persisting the record, but will have the same privileges as the Merchant Admin role.
• The application can process payments and refunds in Brazilian Reals (BRL) via VISA, Mastercard, American Express, Discover, Diners Club, JCB, Elo, Hiper and Hipercard brands for the Brazilian Market using the Cielo (E-commerce) Integration.

5.3.1.2

• Added the Card Network Transaction Id (e.g., Visa Transaction Id for VISA) on the Transaction Detail and Payment Method Detail pages along with the (i) Icon.
• Added an ability to export all Transactional Data (.csv) into our SFTP site so that ThirdParty applications can access the data on a needly basis.

5.2.3.1

• Implemented Card Not Present and Card Present (Manual Entry, EMV Contact (Current), and Magnetic Stripe) transactions using Plug’N Pay Integration.
• On the View Payment Methods page, the Transaction Category has been added as a filter and column on the table.
• Under the Plug'N Pay Implementation, for all the Cards that are processed as Sale instead of Pre-Authorization, add the Mark As Sale option as the alternative workaround.
• Unlike the Forgot Username page, the Forgot Password must also contain the First Name and Last Name fields of the respective user to reduce the number of Fraudulent attempts.

5.1.1.1

• Added the Account Reconciliation switch on the Add/Edit Merchant page under the Health Care tab to turn ON/OFF the Reconciliation of the patient's transactions.
• Added the Helper Images for the Healthcare Merchants on their Patient Portal on the Login and Account Verification pages.
• Integrated with the Kareo EHR Platform to fetch the Patient Information based on the Encounter ID and/or Patient ID on the Account Lookup page.

5.0.0.8

• Added the Write-Off as the new Action under the Invoice Summary and Invoice Detail pages for the Unpaid, Partially Paid, and Partially Paid Offline - Invoice Records.
• Implemented the Server Side Pagination on the Manage Payment Methods and View Payment Methods using AngularJS Datatables.
• Added the Collapsible/Expandable icon (^ or v icons) on Geolocation Information, Additional Information, BIN Information - sections on the Transaction Detail, Payment Method Detail, and Gift Card Detail pages to show the Compact View of the page.
• All Forms across the application have been added with a popup text on the disabled button to indicate the User to complete filling the mandatory fields. (e.g., Review button on Make A Payment and Save button on the Add/Edit User page).
• Added the Google Maps API to avoid Chargebacks issued to the Merchant.
• The Application will send an Email and/or SMS notification to System Admin and End User for Void and Void Of Refund transactions.
• The Employer Identification Number (EIN) has been added on the Add/Edit Merchant page for the new Merchant Onboarding Regulatory change.

4.9.0.4

• Added the Make Another Payment button to the Guest users on the Payment Confirmation page.
• Restricted all Textfields on the My Account page by not allowing special characters < > ( ) ? ; " [ ] { } to avoid malicious attacks from the hackers.
• Added the Helper Images of Paper Check and Money Order for the Paper Check and Money Order Payment Methods respectively on the Make A Payment and Refund Payment pages for better usability.
• Implemented the feature to send an Email notification to System Admin & (Transaction Owner) on Void and Void Of Refund transactions.

4.8.0.2

• Besides the Text View, we have added an ability to display the Card Layout (Image View) on the Transaction Detail, Payment Method Detail, and Gift Card Detail pages by using the Toggle button.
• The application now supports 3 different Date/Time formats (MM-DD-YYYY, DD-MM-YYYY, and YYYY-MM-DD) so that the merchant can choose the respective format based on their geographic location.
• Implemented PCI DSS 4.0 Changes on the Password fields (Minimum Password Length is 12 characters, Password needs to be rotated every 90 days, and Passwords cannot be same as Username or Email).

4.7.0.6

• Added all the applicable Payment Methods and Card Brands that are supported by the Plug'NPay for the Card Not Present and Card Present transactions in the Bahamas and Turks & Caicos markets.

4.6.0.10

• Implemented Card Not Present - Credit Card and eCheck Payment Methods with Elavon (Converge) Payment Integration for the USD Currency.
• Added the Magnetic Stripe, EMV Contact, and EMV Contactless as the Entry Modes for tDynamo (Gen II) on Payments and Refunds.
• Disabled the Terminal Entry Mode dropdown if the users cancel the process of fetching the terminals for Card Present transactions.

4.5.0.7

• Added the Expiration Month & Year and Billing Email Address fields as part of the Transaction Management - Export file.
• The first 8 digits of the card number and the BIN Issuing Country are added the filters on the Transaction Management, View/Manage Payment Methods, and the Gifts Cards pages for BIN Analytics.
• On the Login page, As part of the Screen Title Bar, included the QR Code icon on the right-hand side, which launches the Modal Popup Dialog embedded with the QR Code of the associated Merchant. The QR Code can be enabled/disabled at the merchant level (by a switch).
• The application can support $1 Authorization for AMEX Transactions in the Fiserv (Datawire & ISO-8583) Integration when $0 Authorizations are not supported or allowed.
• Implemented a switch at the Merchant level to enable/disable Invoice Actions for Admin users.

4.4.0.1

• Added the Response Code and Response Message columns as part of the Transaction Management - Export file generation.
• On the Transaction Detail/Confirmation page, for the Successful Pre-Authorization transactions whose Void or Capture is not issued, added the verbiage at the bottom of the page.
• Implemented the Server-Side Pagination on the Manage Products/Services using AngularJS Datatables.
• The application can process payments and refunds in Mexican Pesos (MXN) via VISA, Mastercard, and other brands for the Mexican Market using the Fiserv (Datawire & ISO-8583) Integration for the Lodging industry type.

4.3.0.10

• Implemented the Manual Entry via Magnetic Stripe as the new Terminal Entry Mode option to support the Co-branded Visa Interac Cards, that are being used by the Customers.
• Implemented the Server-Side Pagination on the Terminal Management using AngularJS Datatables.
• The application can process payments and refunds in Brazilian Reals (BRL) via VISA, Mastercard, American Express, Elo, and Hipercard brands for the Brazilian Market using the Fiserv (Internet Payment Gateway (IPG)) Integration.
• Added the Billing States for Algeria, Marshall Islands, Namibia, Nauru, New Caledonia, Niger, Norfolk Island, Papua New Guinea, Palau, Pitcairn, Rwanda, Saint Barthélemy, Saint Helena, Saint Kitts and Nevis, Saint Lucia, Saint Pierre and Miquelon, Saint Vincent and the Grenadines, Samoa, Sao Tome and Principe, Sierra Leone, Sint Maarten, Solomon Islands, Somalia, South Sudan, Tanzania, Timor-Leste, Togo, Tokelau, Tonga, Turkmenistan, Tuvalu, Uganda, Ukraine, United States Minor Outlying Islands, Vanuatu, Vatican City, British Virgin Islands, Wallis and Futuna, Western Sahara, Yemen, and Zambia countries.

4.2.1.0

• On the User Management page, the Guest user roles have been exposed on the UI.
• As part of Settled Transactions Reports, we have included the Void and Refund transactions.
• On the Transaction Detail page, the Void button has included the (i) icon with the information where after 25 minutes from the Original transaction time, the transaction cannot be voided for the Fiserv (Datawire & ISO-8583) processor.

4.2.0.7

• Added the Membership Number on the Make A Payment and Add/Edit Payment Method pages for the Hospitality Merchants.
• Added the Force As Quick Chip EMV flag as a new alternative or fallback approach on the Standard EMV enabled/configured terminals to support Manual Entry operations.
• The application can process payments and refunds in Mexican Pesos (MXN) via VISA, Mastercard, and other brands for the Mexican Market using the Fiserv (Datawire & ISO-8583) Integration for the Retail and Restaurant industry types.

4.1.1.6

• Implemented the Server Side Pagination on the User Management page.
• Enhanced Billing Report which includes additional line items on the Account Fees section.
• Added the NextGen/HPI Location Name field to be displayed if the NextGen/HPI Integration is enabled on the Add/Edit Merchant page.
• The application is officially tri-lingual supporting English US, French CA and Portuguese BR on the Login page so that the Client can choose what language to be navigated with.

4.1.0.3

• The application can process payments and refunds in Bahamian Dollar (BSD) and the United States Dollar (USD) (for Turks & Caicos) via VISA, Mastercard, and other brands for the Bahamas and Turks & Caicos Markets respectively using the Fiserv (Datawire & ISO-8583) Integration for the various industry types.
• The application supports Partial Authorization & Reversals on the Retail and Restaurant Industry Types for the Dominican Republic Market.

4.0.1.1

• Added a checkbox to the Add/Edit Merchant page, on the Payments tab that will make Cardholder Name Optional or Mandatory based on Merchant’s preference.
• Added a checkbox to the Add/Edit Merchant page, on the Payments tab that will enable and disable the Card Not Present - Payments feature.
• The application can process payments and refunds in Dominican Pesos (DOP) via VISA, Mastercard, and other brands for the Dominican Republic Market using the Fiserv (Datawire & ISO-8583) Integration for the Restaurant industry type.
• Added an ability to turn ON/OFF the individual Reports on the Reports tab based on the Merchant Level Settings.

4.0.0.5

• Added "Twilio" as the new SMS Service Provider as part of the application to send Text Message Notifications via Carrier and WhatsApp.
• Implemented the Server Side Pagination on the Customer/Patient Summary page.
• The application can process payments and refunds in Dominican Pesos (DOP) via VISA, Mastercard, and other brands for the Dominican Republic Market using the Fiserv (Datawire & ISO-8583) Integration for the Retail industry type.

3.9.1.2

• Added the Export (in .csv) functionality to the User Session Summary/Sign-In History page.
• Implemented the Zero Dollar Authorization in the Chase Paymentech NetConnect Payment Gateway Integration.
• Added the Billing Mobile # and Re-enter Billing Mobile # fields on the Make A Payment page so that SMS Notification gets sent once the transaction is confirmed.
• The application can process HSA/FSA Cards using Chase Paymentech (NetConnect) Payment Gateway for Healthcare Patients.
• The application can process payments and refunds in Dominican Pesos (DOP) via VISA, Mastercard, and other brands for the Dominican Republic Market using the Fiserv (Datawire & ISO-8583) Integration for the eCommerce and MOTO industry types.

3.8.0.16

• Added the Billing States for Kiribati, North Korea, Kyrgyzstan, Lesotho, Liechtenstein, Malawi, Mali, Macedonia, Mauritania, Mayotte, Moldova, Montenegro, Montserrat, Mozambique countries.
• The application is officially EMV Complaint on the Card Present Transaction Receipts using the Chase Paymentech (NetConnect).
• Added the configuration at the Add/Edit Merchant page to increase or decrease the date range of Tokens to be displayed on the Make A Payment and Refund Payment pages.
• On the Customer Summary page, added an option "View Invoices" under the Actions dropdown which displays all invoices (Paid, Unpaid, etc) belonging to that Customer.
• Added the configuration parameter on the Add/Edit Merchant page where the Difference between Check-in Date and Current Date is different for each Lodging merchant.
• Added an ability to display the Reports tab on the Navigation Bar.

3.7.0.8

• Added the Billing States for Gabon, Ghana, Guernsey, Guinea, Guinea-Bissau, Iran, Iraq, and Ireland countries.
• The application is officially bi-lingual supporting English US and French CA on the Login page so that the Client can choose what language to be navigated with.
• The application can process payments and refunds in Mexican Pesos (MXN) via VISA, Mastercard, American Express, and Carnet brands for the Mexican Market using the Fiserv (Internet Payment Gateway (IPG)) Integration.

3.6.0.9

• Added the Billing States for Djibouti, Dominica, Equatorial Guinea, Eritrea, Ethiopia, Falkland Islands, Faroe Islands, French Guiana, French Polynesia, French Southern Territories countries.
• On the Manage Product/Services page, Added the "Default" radio button capability similar to the Manage Payment Methods page. Also, added the Product Category as a dropdown on the Add/Edit Product page which will have two options: Internal, Internal & External.
• The application supports Standard EMV for the Canadian Market using the Chase Paymentech (NetConnect) Payment Gateway Integration.
• Honored to show or hide the Non-electronic Payment Methods on the Refund Payment similar to Make A Payment based on the Channel level settings.

3.5.0.1

• Added the Billing States for Cameroon, Central African Republic, Chad, Christmas Island, Cocos (Keeling), Comoros, Congo (Brazzaville), Congo (Kinshasa), Cook Islands countries.

3.4.0.7

• Implemented EMV Contact for USA and Canada as the Terminal Entry Mode where the Transaction will be sent as an official EMV request.

3.3.0.9

• On the Add Terminal page, changed the Model Number dropdown to Model Number/KSN (Key Serial Number)/EMV Technology Type (as a combined value) dropdown.
• Implemented the Server Side Pagination on the User Session Summary page to improve the User experience and performance.
• Added a message "Please swipe/insert/tap your card using the Terminal." when the User tries to swipes or inserts or tap the card.
• Added a Cancel button as part of Progress bar so that User can abort the Terminal Card Read operation.
• Added "Manual Entry" as the new Terminal Entry Mode in the Add/Edit Terminal page to support the existing Card Insert implementation.

3.2.0.6

• On the Invoice Summary page, for the Merchant Admin and Merchant User roles, added "Adjust Balance" as a new Action item which launches a popup dialog so that the amount due can be overridden with the new desired amount along with the Reason field.
• Added the Billing States for Albania, Andorra, Angola, Anguilla, Antigua and Barbuda, Armenia, Azerbaijan, Benin, Bouvet Island, British Indian Ocean Territory, Burkina Faso, and Burundi countries.
• The Gift Cards for the Canada have been implemented as Payment methods in the application.

3.1.0.1

• Added the Billing States for Afghanistan, Algeria, Botswana, Georgia, Gambia, Liberia, Libya, Lebanon, Madagascar, and Uzbekistan countries.

3.0.0.3

• On the Add/Edit Merchant page, added the two checkboxes on the CVV validation for Card Not Present and Card On File transactions.
• Added the Billing States for Fiji, Greenland, Jordan, Kenya, Mongolia, Swaziland, Kazakhstan, Tajikistan, Pakistan, Palestine, and Zimbabwe countries.
• Added the ability to charge a "convenience fee" for all Electronic Payments i.e., Credit Card, eCheck (ACH), VISA Checkout, PayPal, etc..

2.9.0.4

• On the Add/Edit Merchant page, changed the Booking Number into two separate fields as Minimum Length and Maximum Length.
• Added the Billing States for Bhutan, Nepal, and Bangladesh countries.

2.8.0.3

• Changed the Serial Number uniqueness on the Add Terminal page such that it is a combination of Serial number, Model number, and Device Type instead of just the Serial Number field.
• Added the Billing States for Lao People's Democratic Republic (Laos) and Myanmar (Burma) countries.

2.7.0.2

• The application has the ability where the End User or Consumer can select the type of Product or Service that he or she is interested in to purchase.
• Added the Billing States for Cambodia country.

2.6.0.13

• The Gift Cards for the USA have been implemented as Payment methods in the application.
• On the Invoice Summary page, for Mark As Paid, Mark As Unpaid, and Mark As Partially Paid actions, the application will display a Popup Dialog with Memo field (mandatory) where the content can be entered by the user for tracking purposes.
• Auto-populated the user's language as the first option of the language drop-down in Email and Text Message Notification popup dialogs.
• The application can facilitate dynamic routing for authorization of transactions.
• Added the Billing States for Grenada and Guyana countries.

2.5.0.3

• On the Change Email/Reset Email pages, on tab out of the Email and/or Re-enter Email fields, the inline error message(s) will be displayed if the entered email address is mismatched.
• Under the "Help" tab, added the "FAQs" sub-tab which has the frequently asked questions on the Payments and will be updated as-needed basis.
• Added the Re-enter Billing Email on the Make A Payment, and Email Popup Dialog to make sure, the Email Address entered by the user is correct and to avoid Email bounce situation.
• Added the Re-enter Mobile Number on the Text Message Popup Dialog to make sure, the Mobile # entered by the user is correct and to avoid Text Message Failure delivery situation.
• The application allows the Partial Payments for Invoices that are due by the end-users. This feature will be configurable at the Merchant level.
• Added the Billing States for Cuba country.

2.4.0.7

• As per the GDPR requirements, the application encrypts the IP Address and Geolocation information which can be classified as Personally identifiable information (PII) in the database tables.
• The application allows the ampersand '&' character as part of Email Address field across the board.

2.3.0.2

• The application supports Email and SMS (Text Message) Notifications in English US and French CA languages.

2.2.0.4

• The application can now bi-lingual with internationalization and localization. Besides English US, we support the French CA.
• All the Error and/or Success messages are appended with Error Code/Message Code respectively.

2.1.0.9

• When the user logins with an invalid password or answers his/her Security Question(s) with an invalid answer, as part of the error message, the application will indicate the number of remaining attempts that the user can try.
• The application can send SMS notifications to an additional 59 countries besides the United States.

2.0.0.15

• Implemented the Calendar icon on the Home page and the Payment Confirmation/Transaction Detail page where the .ics file gets downloaded to the User's Desktop/Mobile/Tablet.
• Added the Billing States for the Cayman Islands, Surinam, Barbados, Jamaica, Bonaire, Curaçao, Saint Martin, Haiti, Trinidad and Tobago, Estonia, Gibraltar, Isle of Man, Latvia, Lithuania, Monaco, and the Philippines countries.
• Implemented the Purge to the Tokenized Payment Methods by retention settings that are defined by the Merchant.
• Invoice Summary page has a hyperlink (for Desktop) and View button (for Mobile) to view the Invoice Detail.
• The Invoice Detail page has been developed from which Print and making of a Payment can be performed.

1.9.0.9

• Implemented Split Billing Invoicing feature for the Healthcare Merchants where their Patients can pay the responsibility amount after the claim is processed via their Insurance Provider.
• User Session Summary page: N Days Ago has been renamed to When? and values are displayed in Days/Weeks/Months/Years depending upon the Time Duration the user session is elapsed.
• On the Email Notifications, the Footer section is enhanced which includes Help section, Customer Service Number, Third-party Trademarks content, etc.
• Text Message Notifications are expanded to American Samoa, Argentina, Belarus, Belgium, Bermuda, Brazil, and Dominican Republic countries, besides the USA, and Canada.

1.8.0.1

• State drop-downs have been expanded to another 15+ countries.