September opens with customer freeze - a Frozen status that expires on its own, with APIs and admin restore actions behind it - dispute transaction types on the Silverflow reconciliation, monthly statements for every merchant from one screen, and reply code limits on risk rules. The onboarding application is then rebuilt around what is still missing: a readiness panel that says how complete an application is and links straight to each gap, one form for every admin role on a single scrolling page, fixed answers for registration fields, multi-level ownership with a structure map, and an expiry date on supporting documents. The second week brings the Silverflow dispute lifecycle - deadlines, a work queue, a defense form and per-merchant auto-defense - dispute fees carried through the exports, reports and a redesigned monthly statement, spend controls for clients, Slack notifications routed per event, and a single ticket queue for affiliates. Mid-month adds capability profiles for debit companies, per-form KYC and ownership fields on application forms, a Charts and Reports admin role, bulk rejection of stale payouts, a redesigned partner portal, and faster fraud, onboarding and dashboard queries. The process website is then brought in line with staging, adding Apple Pay, Google Pay and Facilero. The month closes with two new consumer payout providers in MoneyGram and Dandelion, an Adyen card connector, payout routing that cascades corridors and picks the cheapest provider for the customer, admin monitoring alerts over email, Slack, push and PagerDuty, account status notifications, and a searchable map of every admin page. The final week is settlement: a daily automatic run with payouts submitted on approval, due settlements first on the Upcoming list, merchant bank account controls, a reconciliation exception queue and per-transaction report, affiliate settlement statements, statements at any frequency with scheduled email delivery, accounting entries with a finance system export, and a reporting connector that serves admin reports over MCP. The month ends with dark mode for the admin, RFIs on Thunes payouts, SumSub KYB submission from Admin, a tool to merge a balance opened under a mistyped IBAN, a full merchant settings history with new filters, and one tab layout across the merchant, affiliate, program and transaction pages. The last week adds provider RFIs answered from the ticket in every portal, the IMPA monthly report generator, marketing mailing lists with an embeddable signup form, support ticket category followers, wire reconciliation approved in bulk, and a faster banking portal.
| Version 3.0.1.60 |
September 30, 2026
|
✚ New
- AD-3233 - Marketing mailing lists: subscriber lists for people who are not registered yet, single or double opt-in, with an embeddable signup banner
- AD-3230 - Support ticket categories: followers notified on every ticket in the category
- AD-3232 - Wire reconciliation: approve the pending backlog from an actions page
- AD-3196 - Balance row detail page on the balance request layout
- IN-1371 - ACI: check a payment status, and a tunnel for the status notification
↑ Improved
- AD-3231 - Balance status and wire settle: the hot statements become stored procedures
- AD-3222 - Admin tabs: shorter captions and a size that fits the row
- AD-3227 - News: internal links and images, and a login news pane that fails soft
- PAR-133 - Partner portal: open a merchant control panel from Associated Accounts, plus a right-to-left stylesheet
- AD-3234 - Upcoming settlements settle only sales carrying a processing percentage fee, and saving a terminal now lists the merchant fees still set to zero
- GEN-302 - Copyright year updated to 2026 across every interface
✗ Fixed
- BAN-322 - Banking portal: one slow query no longer takes the dashboard down
- BAN-323 - Payment history: time in the filter, a usable pager, and unknown origins
- BAN-317 - Banking portal: redesigned session notice dialog, and contact page updates
- HPP-377 - Hosted page keeps the chosen interface language after 3DS
- AD-3229 - Dispute panel font sizes
| Version 3.0.1.59 |
September 28, 2026
|
✚ New
- IN-1472 - IMPA monthly CTR report: extract, classify, build and validate the submission packet, with a Finance actions card for dry runs and downloads
- CMS extensions - Shopify app, first release
↑ Improved
- AD-3227 - Partner control panel login aligned to the merchant login layout, and the errors site Costs Management page
| Version 3.0.1.58 |
September 26, 2026
|
✚ New
- AD-3228 - RFI Items: a redesigned page for Thunes and Flash Payments, with a status filter and status pills in the list
- AD-3229 - Answer a provider RFI from the ticket, in admin and in the merchant, partner, banking and onboarding portals
- IN-1471 - Flash Payments: receive and answer RFIs on payout withdrawals
- AD-3227 - News on every login page, targeted per interface, with a new editor
- AD-3227 - Feature tours in the partner and onboarding portals
↑ Improved
- AD-3226 - Support tickets: redesigned ticket form with an owner strip, assign to me, also notify, and agent uploads
- AD-3227 - Cost summary: agreed pricing rule, corrected previous-month ranges and money summaries, and a client cost rates page that saves
✗ Fixed
- AD-3227 - Onboarding portal: news beside the login form, and a password change that no longer traps auto-redirected users
| Version 3.0.1.57 |
September 25, 2026
|
✚ New
- AD-3225 - Dark mode for the admin: a moon button in the header, remembered in each browser (requested by Merih)
- IN-1470 - Thunes: receive and answer RFIs on payout transactions
- ON-240 - External check: submit a merchant's SumSub KYB application from Admin
- AD-3220 - Merchant Fraud tab: open and save a rule from the merchant page
↑ Improved
- AD-3224 - Changes History: every merchant setting (process, hosted, risk, routing, fees) recorded with before and after values
- AD-3224 - Changes History filters: account, admin user, account type and merchant settings section
- AD-3222 - Merchant, affiliate, program and transaction tabs share one layout, with side menus for the multi-section tabs
- AD-3222 - Account tabs: File & Notes is now Files, and the affiliate Fees tab is now Rev Share
✗ Fixed
- AD-3169 - Monthly statements: the closing balance adds back the rolling reserve released in the period
- AD-3218 - Replace balance IBAN finds the stored IBAN whatever its spacing
- ON-239 - Application form: saved dropdown answers and the beneficiary's full address load again
- HPP-400 - Flow design: a decline goes to the outcome page, so url_redirect and the decline countdown are honoured
- GEN-87 - Upcoming settlements: the selected total, and no bank Cost box on the settlement PDF
| Version 3.0.1.56 |
September 24, 2026
|
✚ New
- AD-3218 - Finance actions: replace a balance IBAN, merging a balance opened under a mistyped IBAN into the correct one, with an audit trail
↑ Improved
- IN-1467 - MoneyGram: corridor defaults for the sender's source of funds and occupation, and stricter login and field catalog checks
- WEB-206 - Banking portal registration keeps the merchant's chosen password, with no forced change on first login
✗ Fixed
- AD-3219 - Merchant Balance Fees: edited fee values are saved
| Version 3.0.1.55 |
September 23, 2026
|
✚ New
- AD-3212 - Reconciliation report per transaction
- AD-3214 - Settlement report by card scheme, and the merchant liability position
- AD-3214 - Scheduled reports delivered by email
- AD-3215 - Accounting entries and the finance system export, with an operator manual
- AD-3216 - Reporting connector: admin reports over a remote MCP service
- GEN-87 - Marketplace billing: fees-only settlements for gateway-only merchants
- AD-3213 - Print layout for the affiliate settlement statement
- AD-3214 - Print layout for the settlement report
↑ Improved
- AD-3214 - Statements can be produced at any frequency, not only monthly
- AD-3214 - Refunds and chargebacks shown on the statement
- AD-3217 - Registration: multi-line fields and external wallet parameters
- PAR-130 - Partner portal: updated jQuery, jQuery UI, Bootstrap and moment libraries, and a tidier sidebar
✗ Fixed
- HPP-400 - Hosted payment page: no double charge when the same payment reaches more than one server
- AD-3186 - Admin charge transactions in the settlement
- BAN-321 - Banking portal: beneficiary search files that returned not found
| Version 3.0.1.54 |
September 22, 2026
|
✚ New
- AD-3208 - Upcoming Settlements: due settlements first, a settlement day column and public holidays taken into account
- AD-3208 - Finance actions: generate the day's settlements in bulk
- AD-3210 - Daily automatic settlement run, with the payout submitted once it is approved
- AD-3211 - Merchant bank account controls, with a change history
- AD-3212 - Reconciliation exception queue, showing the provider's settled amount
- AD-3213 - Affiliate settlement statement, with the payout commission paid alongside it
↑ Improved
- AD-3208 - Settlement payouts are approved and sent automatically when the merchant's preferred provider is ProcessWebsite
- AD-3213 - Affiliate settlements: a monthly bulk run on one shared implementation
- PAR-130 - Partner portal: wider dialogs with a scrolling body, and the missing icons for limited users
✗ Fixed
- AD-3209 - Defects in settlement, affiliate and reconciliation reporting
| Version 3.0.1.53 |
September 20, 2026
|
✚ New
- AD-3199 - Admin monitoring alerts: email recipients and a Slack channel per parent company
- AD-3206 - Admin monitoring alerts: PagerDuty and a push endpoint as extra notification methods
- AD-3205 - Account status change notifications for customers, merchants and affiliates
- AD-3207 - Admin search: every page mapped and described, with quick links no longer hardcoded
↑ Improved
- AD-3204 - Email templates: one shared design, branded by the parent company
✗ Fixed
- AD-3200 - Notifications: every channel is attempted even when one of them fails
- AD-3201 - Notifications that never arrived: merchant intro, affiliate intro, Israel Post refund and shop product email
- AD-3202 - Notifications that carried the wrong content or went to the wrong recipient
| Version 3.0.1.52 |
September 19, 2026
|
✚ New
- IN-1431 - Adyen card connector (debit company 468): sale, pre-auth, capture, void, refund, 3DS2 by redirect and verified webhooks
- BAN-321 - Banking portal: beneficiary search on demand in Payment History and Payment Requests
↑ Improved
- IN-1415 - Payout routing: cascade corridors on the route rule, and cheapest-for-customer provider selection
- AD-3169 - Monthly statements: Opening and Closing balance as one cumulative funds ledger, with Settlement Paid taken from the payout total
- ON-239 - Application forms: submit feedback and a searchable KYC provider picker
- AD-3196 - Balance requests: redesigned detail page, a colour legend on the list and one log tag per wallet interaction
- AD-3197 - CRA questions: the answer condition value picker follows the operator, as in the Onboarding Rules modal
- AD-3198 - Debit company name shown when its logo fails to load, a visible errors-only checkbox in the API Calls filter, and logos for recently added providers
✗ Fixed
- ON-239 - Duplicate parties created on the application form
| Version 3.0.1.51 |
September 18, 2026
|
✚ New
- IN-1467 - MoneyGram consumer payouts: send flow, status webhook, pass-through pricing and provider field validation
- IN-1467 - MoneyGram inbound payout at the client counter, with a provider-neutral service, V2 operations and an Admin list
- IN-1468 - Dandelion (Euronet / Ria) consumer payouts: send flow, counter payout and webhook trigger
| Version 3.0.1.50 |
September 16, 2026
|
✚ New
- PW-9999 - Apple Pay and Google Pay pages on the process website
- PW-9999 - Facilero card processing
↑ Improved
- PW-9999 - Process website brought in line with staging: Silverflow, SecureTrading, Payneteasy, Centrobill, Intersect, Stripe and Transflo card handling, and the transaction status lookup
✗ Fixed
- AD-3186 - Admin transactions are now added to the settlement automatically
| Version 3.0.1.49 |
September 15, 2026
|
✚ New
- ON-239 - Application forms: per-form KYC/KYB switch with provider override, per-form UBO / shareholder / director fields, a New / More Info edit window and additional documents upload
- AD-3191 - Charts and Reports admin user type: reports and dashboards only
- AD-3193 - Banking dashboard: Payouts per Hour card
- AD-3194 - Finance actions page: reject stale pending payouts in bulk
↑ Improved
- AD-3169 - Monthly statements: interchange and scheme fees only under ICC++, admin credits shown as funds
- AD-3192 - Acquiring dashboard caches each card's result for a short window
- PAR-131 - Partner portal dashboard loads every card in one database round-trip
- ON-225 - Onboarding rules engine: duplicate-run guard and single round-trip pay-in statistics
- IN-1392 - Online fraud detection loads its checks in one database round-trip
- WEB-204 - Spend controls: usage counters kept by the application and rebuilt from the ledger
- AD-3162 - CFO dashboard: taller calendar day cells
✗ Fixed
- PAR-132 - Partner portal limited users: redesigned screen, and the intro and password reset emails are sent
- AD-3015 - Affiliate settlement: a split buy rate plus flat fee can be edited
- AD-3179 - Deleting an affiliate settlement also removes its payout
- AD-3181 - EPA reconciliation file: large uploads no longer time out
- AD-3182 - EPA reconciliation file: clear messages for an invalid file or an import already in progress
- AD-3195 - Admin lists opened with a preselected row no longer loop until the request fails
- IN-1369 - Settlement export: a payout dispatched and completed on the same day emits its Debit
- AD-3187 - Partners management: the export button no longer disappears, and the unusable Add button is gone
| Version 3.0.1.48 |
September 14, 2026
|
✚ New
- AD-3184 - Debit companies: integration type, category, supported features and required fields
↑ Improved
- AD-3183 - Slack notifications: program channels that receive every customer alert, and a setup banner
- WEB-204 - Spend controls: Admin editors on the Balance tab and program-level guardrails
- PAR-130 - Partner portal: redesigned tables, filter dialogs and mobile login across the portal screens
✗ Fixed
- IN-1427 - Cybersource (DC 398): 3DS completion, payment status handling, refunds and return page checks
| Version 3.0.1.47 |
September 13, 2026
|
✚ New
- WEB-204 - Spend controls: client-owned budgets, a per-payment ceiling, beneficiary caps and budget alerts
- AD-3183 - Slack notifications: merchants choose which events go to which Slack channel
- GEN-280 - Affiliates watch their merchants' tickets and work them from one queue in the partner portal
| Version 3.0.1.46 |
September 8, 2026
|
✚ New
- GEN-275..GEN-279 - Silverflow dispute lifecycle: deadline tracking, an operator work queue, a defense form, the ticket as the dispute workspace, and per-merchant auto-defense
- GEN-278 - Merchant Disputes API documentation
↑ Improved
- AD-3178 - Monthly statement: interchange, scheme and failed transaction fees
- AD-3148 - Silverflow screen shows the acceptor details on the merchant cards
- IN-834 - Finmo payouts take their credentials and host from an external login
- AD-3176 - Application status list shows the merchant status the filter searches on
- AD-3164 - External check form uses the intro-page header
- AD-3180 - Balance totals: snapshot groundwork to reduce lock contention, behind a switch that is off by default
✗ Fixed
- AD-3161 - Lazy-loaded tabs have a 30 second loading budget and no longer stack their handlers
| Version 3.0.1.45 |
September 7, 2026
|
✚ New
- AD-3177 - Payer data sanitization: two fraud rules that correct the payer email and billing address and return the corrected values, instead of blocking the transaction
↑ Improved
- AD-3178 - Monthly statements calculate the dispute fees - pre-arbitration, arbitration, Visa RDR, Mastercard Collaboration and representation - with a per-type breakdown under Fees
- AD-3178 - Redesigned statement PDF: account summary grid, rolling reserve tiles and a fees breakdown chart, on the Payouts tab preview and the merchant group statements page
- AD-3172, AD-3173 - Five dispute fee columns in the transaction export and the settlement transaction export
- AD-3174 - Dispute fee columns in the Transaction Report, its Excel export and scheduled report runs
- IN-1421 - Silverflow disputes no longer create a retrieval request transaction; dispute money movements come only from reconciliation or an admin action
- CMS extensions - Magento hosted payment 1.4.5 for Coriunder and Paymix, and dev center license and version pages for Magento and Odoo
✗ Fixed
- DEV-91 - Lead status not reflecting its current value, and description text that did not stay in place
| Version 3.0.1.44 |
September 5, 2026
|
✚ New
- AD-3176 - Application readiness: how complete an application is, what is still missing and who can supply it, with a Lead / Application / Review / Decision progress line
- AD-3176 - Review gaps lists every empty required field grouped by section, each linking through to the pane that holds it, plus any outstanding documents
- AD-3176 - Show only missing hides every completed field, so an operator can work through the gaps without reading past what is already done
↑ Improved
- AD-3176 - The application form is one scrolling page with a side menu that follows it, and every field shows whether it is required, provided or optional
- AD-3176 - Risk assessment fields are grouped into a section of their own, marked as compliance-only so nobody chases a merchant for them
- AD-3176 - Every admin role now sees the same application form, on the merchant profile and the registration details page alike
- AD-3176 - The application status page gains the Rules tab and an account picker on its filter
- AD-3176 - Risk assessment answers are Yes/No dropdowns, so a wrong answer can be returned to unanswered
✗ Fixed
- AD-3176 - The ownership map draws on the first open, and no longer needs an external diagram library to show the structure
- AD-3176 - The routing map draws on the first open, so its Reload button is no longer needed
- AD-3176 - Buttons and dialogs inside the application form on the merchant registration details page
- AD-3176 - A tab index out of range no longer fails the whole page update
| Version 3.0.1.43 |
September 4, 2026
|
✚ New
- ON-237 - Registration forms: field options - give a plain-text registration field a fixed list of answers; it renders as a dropdown on the application forms and in the onboarding rules editor
- AD-3176 - Ownership structure: corporate shareholders can declare their own owners level by level, and an Ownership map modal draws the structure with effective ownership and UBO flags on the application forms (admin and portal)
- AD-3175 - Supporting documents: record when a document stops being valid, with an Expires On column that counts down from 30 days out and an expiry filter in the Files Archive
- IN-1420 - Silverflow reconciliation: a file replay test tool on the Reconciliation tab, for re-running an exported response file
↑ Improved
- ON-237 - Merchant registration details list shows the merchant name, registration date, lead status in words and the shareholder / UBO / director counts; a row opens the full application
- IN-1420 - Transaction Fee Info names the dispute fee type on Silverflow dispute rows
✗ Fixed
- IN-1420 - A failing dispute entry no longer aborts the rest of the reconciliation pull
| Version 3.0.1.42 |
September 2, 2026
|
✚ New
- PUB-271 - Customer freeze: a Frozen status with a 14 day expiry, Freeze and Unfreeze APIs and admin restore actions
- IN-1420 - Silverflow reconciliation: dispute transaction types
- PUB-271 - Silverflow reconciliation: item detail with the transaction, references, amounts and the provider response
- AD-3169 - Generate monthly statements for all merchants from the Finance actions page
- PW-527 - Risk rules: limit an All Declines rule to chosen reply codes
- PW-526 - Final state shown on the admin transaction list and the Summary tab
↑ Improved
- PUB-271 - Exported reports: merchant name on the settlement export, payment method and debit company on the transaction export
- PUB-271 - Transaction list marks a captured transaction that was later charged back
- AD-2580 - Monthly statement: unsettled transaction logic
✗ Fixed
- AD-3139 - Settlements list collapsed to a single row after pressing Back
- AD-3162 - CFO dashboard reads the warehouse per tenant, and fails legibly when its columns are missing
- CLIEN-1681 - Risk assessment seeding creates the weighted score action, with a backfill for databases already seeded
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