Version 3.1

Connect Backoffice

  • The payouts page has been refactored. Now it shows by default all payouts (if the user settings allow this). Community admins can create a new payout file via the action menu (top right). This flow has not been changed. Both merchants and community admins can go to a detail view of a payout. Community admins see an overview for all merchants and their amounts. Merchants see all transactions of the payout and can export them.
  • Fixed a bug that prevented a community admin from displaying emoney pages when the program was disabled.
Overview of payouts
Payout overview and Pay out details for merchants
Payout detail
Pay out overview and Pay out detail for Community managers
Overview of payouts
Payout detail

APIv2

  • No changes

Portal

  • Edited the design so mobile users (smartphone, tablet) will have a better user experience

Boarding

  • The registration form for new merchants will show the new configuration options (see Admin Backoffice)

Connect App

  • Updated text alignment of a button on PAX devices
  • Updated wording for Belgian and Dutch merchants (Opladen is now Opwaarderen, Ontladen is now Afwaarderen)

Admin Backoffice

  • Fixed bug that prevented a stack from being issued when gift amount was already set.
  • Fixed bug that prevented a gift from being issued when amount was already set.
  • Updated Issue Location filter on the Gifts page to work for a webshops
  • Boarding fields can now be configured for each community (see picture below)
  • Validation has been added to make sure Gift codes and Card codes are unique.
  • Ordered Gifts Page in the ABO now also shows non CCV webshop orders
  • Fixed a bug where the merchant application page did not update correctly.