- We are delighted to announce that we have rebranded our payment platform! It has been styled with some new colours to make the experience of utilising Paydock features even more enjoyable. Please check out our brand-new Dashboard and let us know how you like the transition!
- Implemented a new functionality for Accertify (Standalone Fraud and In-built (Gateway) fraud). Now, it is possible to send the final sale transaction results to Accertify if a Standalone Fraud request was sent to Accertify previously. So that Accertify could improve its fraud detection capabilities in the future which will enhance security. It is possible to enable this option during adding or updating the Accertify service by clicking on the ‘Send Transaction results to Accertify’ checkbox.
- Extended operations for the Vii Gift Cards. Now it is possible to utilise the following workflows:
- Refund
- Reversal
- Direct Token Creation
- Auto-Void feature – The auto-void will be triggered in case of the following errors:
- ‘unknown_error’, ‘tcp_error’ and ‘unknown_internal_error’
- Added an ability to check the balance using the card number and PIN with the following Endpoint:
POST {{url}}/charges/balance{ "customer":{"payment_source":{ "card_number": "62734010001621723","card_pin": "6701","gateway_id": "{{vii_gateway_id}}" } } }
- Synchronization Status
- Log creation timestamp
- Error details (If any)
- If the transaction was not sent to Accertify successfully due to infra issues
- Please keep in mind that to enable this option, a new validation field has been introduced – Merchant ID. You will need to fill out these details to start using a new feature. If the final sale transaction was sent to Accertify, this will be indicated on the charges logs with the additional information:
- We have improved Standalone Refund for MPGS and EFTPOS. Now it is possible to create standalone refunds from the Dashboard using raw card data or vault tokens.
- We have implemented a new $0 Verification flow for MPGS and EFTPOS gateways. This will help to validate customers’ data and verify credit card details. To submit this payment, go to Charges > Add New > Select Verification as the Payment Type and proceed with the payment.
