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.

Portal Additions

  1. 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.


  1. 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

  1. MCC Description

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.

Release Notes - January 2020

Release Notes - December 2019

Release Notes - November 2019

Release Notes - October 2019

Release Notes - September 2019

Release Notes - August 2019


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