February Release Notes
As we prepare to deploy even more powerful enhancements to elevate your user experience, our releases in February focused on optimizing back-end platform performance and completing initial requirements for upcoming features - we’re pleased to share the highlights below.
New Values Under Merchant Account Overview
We’ve added Annual Sales and Average Ticket values (which were projected and submitted with the initial onboarding request) to provide a more detailed overview of merchant accounts.
Additional API Fields
We’ve added customization capabilities to the entities class and txns class (entities.industry & txns.channel) that allow you to include 0 - 1000 characters of text in these fields.
Search & Sort Improvements
For additional transparency, we’ve added a description to the MCC Code that was used to board your merchant.
2. Added Account Number to Withdrawal Schedule
To provide more visibility into withdrawal schedules, we’ve added the last four digits of the account number that will be used for the disbursement payout.
1. ACH Authorization Message
We’ve added configurable fields for initials, company, invoice amount and date, which will enable you to customize eCheck Authorization messages on invoices.
If you have any questions regarding our February releases, please reach out to the Payrix Service Desk.