Fee Configuration Enhancements
Fee on transaction type = “Verify” was added.
The ability to configure a “Pricing Tier Fee” | “Per Transaction Fee” on transaction type = “Verify” has been introduced. This provides greater flexibility in fee setup and enables calculating fee on non-financial “verify” transactions.
Reports Enhancements
It is possible to select in dropdown “Transaction Type” filter value = “Verify” in the Commissions and Fees – Transaction Details, Expected Future Revenue – Transaction Detail, Fee Summary – Transaction Details, Incoming Fees – Transaction Details for entity and sub-account level.
It is possible to select transaction data using in parameters “TransactionTypes” value “Verify” in Reports Api.
French Language Support for Fee Names
Fee names (including Interchange Fees) can now be configured in French in addition to English. Once a French name is defined, the system displays it automatically wherever French is the selected language — no additional setup is required.
The following language logic applies:
- Back-Office — fee names are displayed in the language selected by the user in the Back-Office, including in exported reports.
- Application iFrame and Application PDF — fee names are displayed in the language selected in the UMS Template.
- Merchant Statement — fee names are displayed in the language selected in the Merchant Statement layout settings.
If no French name is configured for a fee, the English name is displayed instead.
Limitations
- The Reports API continues to return fee names in English only.