Portal
- QuickBooks Paid Invoice Email for Cash Transactions: This enhancement for QuickBooks-authenticated merchants introduces support for sending a Paid Invoice email to clients from QuickBooks for executed Cash transactions.
- Group Transactions by Day with MTD Filter: This enhancement in the Transactions Module introduces the ability to group transactions by day when the MTD (Month-to-Date) filter is applied
- Mandatory Customer Name and Description for E-Invoice: This enhancement in the Device Parameters of the Virtual Terminal introduces Customer Name and Description as configurable mandatory fields for E-Invoice transactions.
- Enhanced Additional Inputs Support: This enhancement to the Additional Inputs configuration in Device Parameters now supports the inclusion of special characters and spaces in input fields. Additionally, responses can now accommodate up to 30 characters.
- Device Label Column in Device Management: This enhancement in the Device Management module introduces a new Device Label column, enabling users to easily identify and track devices based on the configured label.
- Manage Options for ACH Recurring Transactions: This enhancement in the Manage section of ACH Recurring Transactions introduces additional controls for merchants.
- BatchOut Summary Report Option for Operators: This enhancement to the Reports module introduces the Export Summary option for BatchOut Reports for users with Operator credentials.
- Customer Upload Notification for Vault: This enhancement resolves an issue related to upload acknowledgment and notifications when Merchants upload customers to Vault.
- Audit Log Tracking for Email and Phone Updates: This enhancement to the User Management Audit Logs introduces tracking for changes made to the email ID and phone number configured in a merchant profile.
- Improved Device Parameter Copy Functionality: This enhancement resolves an issue with copying device parameters in the Merchant Management module.
- Secure Update Process for Merchant Email and Phone Number: This enhancement introduces a secure authentication process for modifying merchant email and phone number in the Merchant Management module.
- Configurable 2FA Setup for Newly Onboarded Profiles: This enhancement introduces a Two-Factor Authentication (2FA) setup option for newly onboarded profiles in the Valor Portal.
- Improved Initiated by Filtering in Transaction Logs: This enhancement resolves an issue with the Initiated By filtering option in the Transactions module.
- Mandatory Additional Inputs for E-Invoice Transactions: This enhancement to the Virtual Terminal enforces configured mandatory Additional Inputs for E-Invoice and PayNow Link transactions.
- Fleet Module Enablement and Bulk Product Upload Fix: The Fleet module is now automatically enabled for merchant devices when applicable. This update also resolves issues affecting bulk fleet product uploads.
POS
- Password Protection for Cash Transactions: This enhancement in the Device Management module allows ISOs to configure password protection for cash transactions at the merchant EPI level.
- Print Additional Inputs in Customer Copy: This enhancement to the Additional Inputs configuration in Device Parameters introduces a new Print in Customer Copy checkbox.
- Retry Option for Declined Transactions: This enhancement in the Device Management module introduces a new flag Allow Retry for Declined Transactions.
- Enhanced Customer Receipt Selection UI on VP800 Devices: This enhancement in the VP800 device introduces an improved user interface for receipt selection on the customer-facing screen.
TMS
- Donation Amount Display in Receipts and Detailed Reports: This enhancement resolves the issue related to the display of donation amounts in the Detailed Report and on individual transaction receipts.
- GIACT Verification for ACH Transactions: This enhancement to the ACH section of the Virtual Terminal introduces GIACT-based verification for the entered account and routing numbers.
- ACH Decline Message Capture in Virtual Terminal Transactions: This enhancement ensures that decline messages received from the ACH server are now stored for ACH transactions initiated through the Virtual Terminal.
- Accurate Customer Name Display in Email Receipts: This update resolves an issue where customer names were not displayed correctly in the Email receipts sent against a Transaction.
