This update focuses on enhancing stability, reporting accuracy, and overall usability across the Unified Portal.
Reporting & Data Exports
Refund Accuracy: Fixed an issue where refunds incorrectly appeared as positive amounts in exports.
Deposit Detail Exports: Added missing Currency and Amount fields to single deposit exports.
Deposit List Exports: Added missing Deposit ID and Currency fields.
Merchant References: Included the Merchant Reference field in all deposit exports for better reconciliation.
Export Handling: Improved behavior to display clear error messages if a user attempts to start an export while another is already in progress.
Portal Usability & Performance
Expanded Selectors: Increased the limit in Store Selectors from 10 to 100 stores.
Stability Fix: Resolved a crash that occurred when editing pre-filled U.S. phone numbers.
Virtual Terminal: Fixed a bug where stored card payments failed in the Virtual Terminal when a CVV was provided.
Configuration Fixes
Diners Card Type: Prevented the Diners card type from being unintentionally re-enabled in Adyen when updating store rates.
🗓️ Roadmap & Coming Soon
We are continuing to work on high-priority features to improve your workflow:
Totals on Payment Exports: To simplify your financial balancing.
Refreshed Dashboard: An updated UI for better data visualization.
Next Release: Expected by the end of next week. A separate communication will be sent outlining those specific updates.