System enhancements

• We added “Status” parameter to Get Sub-Account and Get Platform Account methods in Management API. For additional information please refer to our Developer Portal; 
• Now we support setting up fees with 0 Amount and Percentage; 
• At step Fees & Residuals in Service Provider wizard we added 4 new transaction types to the drop-down Transaction Type(s): 

1. • Negative Payout 
   • Negative Payout Authorization 
   • Negative Payout Declined By User 
   • Negative Payout Rejected By Processor 

• A new filter “Debit/Credit” was added to the Payout Details filter tab in Sub-Account and Entity Payouts report and Sub-Account Payout Reconciliation report. When a user filters by  

• • Debit – the report returns only negative payouts;  
  • Credit – returns only positive payouts; 
  • Empty or Debit and Credit – returns both negative and positive payouts 

The relevant changes were implemented in the Reports API: a new optional parameter PayoutOperationTypes has been added to the request for Payouts and Payout Reconciliation reports. Possible values for this parameter are “Debit” and “Credit”. For additional information please refer to our Developer Portal. 

• On the Management Dashboard for the Entity Type “Operator”, a new filter has been added to select Service Providers. 
• The Reserve Balance sub-grid in the Sub-Accounts Account Balance report contains all records the total reserve balance amount consists of, regardless of the selected date range filter.