November so far: the fraud log now ties every rule check to the payment it judged, with the transaction details, a Fraud Logs tab on the transaction and a review status per alert, and a new set of card scheme monitoring rules follows Visa VAMP and the current Mastercard limits. Merchants can ask for a bank payout straight through the processing site and follow it as an ordinary transaction, PayTo is offered on every hosted page template, and the banking portal shows the rate, the amounts and the fees before a payment in another currency is sent. Slack notifications now actually leave the building, and a run of partner portal, support and fraud log fixes closes the list.
| Version 3.0.1.81 |
November 7, 2026
|
✚ New
- AD-3285 - Fraud log: every rule check carries the payment's system reference and its transaction details (order id, merchant number, amount, currency, BIN country, legal name), a Fraud Logs tab lists the checks of one transaction, and a detected alert can be marked Investigating, Resolved or False alert
- AD-3286 - Card scheme monitoring rules: the Visa VAMP ratio per merchant and across the portfolio, and the current Mastercard chargeback, fraud and 3DS share limits, with alert, escalation and block levels and a trial mode that only recommends the block. Off until a domain enables them
- GEN-312 - Balance Payout (DC 1505, in development): a merchant asks for a payout through the processing site with the beneficiary bank details and follows it as an ordinary transaction, paid by a payment request from its own balance. Bank Payouts page added to the developer docs
- HPP-406 - PayTo (Australia) on every hosted page template: the payer gives a PayID, or a BSB and account number, and approves the payment in their banking app
- AD-3288 - Slack templates for the balance request confirmations, low balance, the spend limits, the Pay Later notices and the affiliate decline and more-info letters
↑ Improved
- AD-3288 - Slack messages are sent through the process host relay, so Admin and the services host can reach Slack at all
- WEB-216 - Web service documentation: every page takes the endpoint host from the address it was opened on, so the samples are right on any host
- WEB-209 - TransferCredit: a merchant crediting a customer from its own account is no longer asked for an Auth0 code
- IN-1467 - MoneyGram: a purpose of transaction MoneyGram does not know is sent as Personal use instead of being rejected
- AD-3290 - The Support Tickets tab says when it is read-only and which permission is missing, instead of looking broken
✗ Fixed
- AD-3284 - Fraud Log: the Export button works again, and the file carries the list columns with the merchant name and the review status
- AD-3289 - Partner Permissions tab: "Allow Exporting Reports" and "Allow Adding Balance To Customer" are saved, and the cards can be ticked
- PAR-136 - Partner portal: the forced password change dialog opens again, so a partner whose password has expired can sign in
- AD-3290 - Ask the client for more information: a request that fails or times out is reported in the panel instead of leaving a button that does nothing
- IN-1521 - Finmo payouts: a New Zealand account number shorter than 15 digits is sent with its BSB in front, as Finmo expects
| Version 3.0.1.80 |
November 6, 2026
|
✗ Fixed
- AD-3287 - Add Balance: the dialog shows its success message again instead of staying on Processing while the balance was in fact added - the log fallback no longer writes its text into the page's own reply
- AD-3287 - Email templates: Outlook conditional comments are no longer read as placeholders, which logged an exception for every email a domain sent
| Version 3.0.1.79 |
November 5, 2026
|
✚ New
- WEB-215 - Payment conversion preview: the banking portal shows the rate, the final amounts and the fees for confirmation when source and beneficiary currency differ, and asks again if the figures changed
- WEB-215 - Balance service: SimulateRequestPayment returns what a payment would convert and cost without creating anything. SDKs, API reference and Postman updated
- HPP-405 - Flow template options: a new developer docs page with a wireframe of every layout, and disp_payButtonText for the merchant's own pay button wording, with a field in the Payment Link Wizard
- AD-3273 - Settings > Action Page: set the merchant Owned by in bulk per parent company, with a preview of the merchants that would change
- WEB-209 - Balance GetTotal can return the remaining credit allowance (includeLimitHeadroom), in V2 and in the V3 balance totals
↑ Improved
- AD-3282 - Performance: balance, wire and balance request searches load names and conversions for the rows of the page, a balance request binds its related rows once, and opening a customer no longer reloads the list
- AD-3282 - Thunes and Hercle balances on the dashboards are reused for up to 60 seconds
- AD-3275 - Performance: opening a balance request, balance row, transaction or wire does less work, and the transaction Timeline card loads after the record is on screen
- WEB-215 - The portal conversion dialog and the GetWires conversion details now show amounts and currencies only
- HPP-405 - Flow template: with show_chrome=false the pay button no longer shows the amount
- GEN-306 - Finance menu: Rolling Reserve Summary and Rolling Reserve moved to their own Rolling Reserves group
- GEN-306 - Rules engine action picker as an equal grid of tiles, square corners on side dialogs, and rounded corners on tables in record tabs
- PW-540 - Wavepay bank and debit company logos added
- IN-1431 - Adyen debit company logo refreshed
- AD-3271 - Database check page: an optional VIEW DEFINITION grant lets it compare procedure and view bodies, not only their names
✗ Fixed
- AD-3273 - A new merchant now takes its parent company's Owned by default whatever the sign-up route, including registration approval and the rules engine
- AD-3275 - Transaction Chargeback tab no longer fails on a transaction with chargeback or retrieval history
- IN-1520 - Payout routing uses the beneficiary country when the beneficiary bank country is empty
- GEN-306 - Filter panel script back in step with the legacy filter panel, and the Create Recon file card on the Action page keeps its layout
- GEN-306 - Onboarding rule editor: the condition Delete button lines up with Add Condition and Add action
