This release includes enhancements for credit card input forms across PayConex, Real-time ACH Verification, PayConex email notifications, card batch reports, and the Reporting Services API.
Adding Card Brand logo and enforcing spacing format for a credit card on the HPF, iFrame, and Virtual terminal
We have added the card brand logo and auto-formatting of the credit card number to our payment tools to allow a better checkout experience for users.
When entering card numbers on our payment tools, a brand logo indicator will appear on the left part of the input box, and the numbers will space apart to match the brand format:
Visa, Mastercard and Discover: XXXX XXXX XXXX XXXX
Amex: XXXX XXXXXX XXXXX
Here is an example from an iFrame element in action:
We have enhanced our welcome email communication for a better user experience for our merchants.
In an effort to improve our communication with our users we have made changes to the display error messages. Our error messages are more meaningful and considerate.
We have made a few updates to the card batch report so that reconciliation regarding the same and next-day refunds is accurate on the user interface and the exported version of the report. We also rectified a bug wherein a “comma” character was causing a formatting error for our merchants.
We have made the ACH Validation workflow flexible to allow for “Company Names” in ACH transactions.
We have added the attribute
ach_account_type to our reporting service API so that the merchant can report on the different account types used by end customers.
We had a regression on password reset emails whereby a special character was displayed. This issue has been resolved.