• User Documentation 
  • Amaryllis Release Notes 
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  • User Documentation 
  • Amaryllis Release Notes 
  • For Developers 

Release Notes

  • folder icon closed folder iconRelease 3.3.12
    • Brim Embedded Finance
    • New Transaction Types: Sale Reject and Credit Reject
    • Merchant Statement Enhancements
    • Fee configuration enhancements
    • Reports Enhancements
    • Dedicated Entry Modes for Fee Configuration
    • Integration with Adyen
    • UMS Enhancements
  • folder icon closed folder iconRelease 3.3.11
    • Tokenization iFrame Enhancements
    • Sub-account Status Model Enhancement
    • UMS Enhancements
    • New Parameters Added to Transaction Processing and Echo
    • GIACT Fraud Service Validation Result Reuse
    • Updates to Fee Configuration
    • Reports Enhancements
    • Merchant Statement Enhancements
    • New Currencies Support
    • Transaction Processing via TSYS TransIT
    • Support for Fiserv Interchange and Card Brand Fees
    • Support for TSYS Canada Interac Fees
    • Embedded Payments: Liberis
  • folder icon closed folder iconRelease 3.3.10
    • UMS Enhancements
    • Interchange Fees Enhancements
    • Reports Enhancements
    • New: Per-Transaction Amount Limits
    • System Enhancements
  • folder icon closed folder iconRelease 3.3.9
    • Email Two-Factor Authentication
    • UMS Enhancements
    • System Enhancements
  • folder icon closed folder iconRelease 3.3.8
    • UMS Enhancements
    • Payouts Enhancements
    • Reports Enhancements
    • Alerts Center Enhancements
    • Stripe Integration: Dispute Management
    • GIACT Fraud Service for ACH Transactions
    • Gateway Updates
  • folder icon closed folder iconRelease 3.3.7
    • UMS Enhancements
    • Reports Enhancements
    • New API User roles
    • Alerts Center Enhancements
    • System Enhancements
    • Integration with Stripe
  • folder icon closed folder iconRelease 3.3.6
    • Code of Conduct
    • UMS Enhancements
    • Alert Center Enhancements
    • Support Agent Id in Billing Override
    • Sub-Accounts status “Funds Hold”
    • Payouts Reject Management
    • Recurring Billing
    • Adding Get Collection methods to Management API
    • Notifications Management
    • System enhancements
  • folder icon closed folder iconRelease 3.3.5
    • UMS external validation: TransUnion USA new configuration
    • UMS external validation: Integration with TransUnion Canada
    • New UMS Application status
    • New Action for UMS External Validation
    • UMS Application Filter
    • UMS Application Addresses auto-filling
    • Auto-Approval UMS Application
    • UMS Application export JSON
    • UMS Webhook
    • Integration with Fiserv
    • System enhancements
    • Transaction type selection for Pricing Tier Fee
    • Reports Aggregated View enhancements
    • Alerts Center improvements
    • Reports improvements. Revenue columns
  • folder icon closed folder iconRelease 3.3.4
    • UMS Enhancements
      • Onboarding to NMI Gateway
      • Enhanced LexisNexis validation results
      • Added UMS Notifications settings
    • Feature Enhancements
      • Implemented Reports Aggregated View
      • Entities Reports API
      • Configuration of Quantity for Scheduled Fees
      • Conditional Scheduled Fees
      • Support for 2-step approval for negative payouts
      • BPC CC processing Integration
      • Added Internal Merchant Statement
      • Agent Access enhancements
  • folder icon closed folder iconRelease 3.3.3
    • UMS Enhancements
      • GIACT
      • Lexis Nexis
      • Adding “POS / Terminal Details” section to Applications preview details
      • Additional fields to Templates and Applications
    • Feature Enhancements
      • Support for Operator Managers with selected Service Providers
      • Adding BuyRate and Split capabilities to Scheduled fees
      • Pricing Tier Fee (formerly known as Scale Range Fees) Enhancements
      • Multiple Payout Banks
      • Reports aggregated view
  • folder icon closed folder iconRelease 3.3.2
    • Financial Dashboard and Management Dashboard Renewed
      • Financial Dashboard
      • Management Dashboard
      • Operators and Service Providers wizard Enhancements
    • Chargeback Analysis report Enhancements
    • Alert Center Enhancements
    • Underwriting Management Improvements
      • Application Re-Validation
      • New API endpoint for Application files management
    • Integrations – Merchant Warrior Improvements
  • folder icon closed folder iconRelease 3.3.1
    • Chargeback Reason Description for Transactions Report
    • External Fee Ids
    • Seasonal Fee Enhancement – Relative Date
    • Partner Self-Management – Billing/Pricing Optimization
    • New API Endpoints: Get Validation Result and Get Onboarding Details
    • PDF Application Export for merchants boarded to TSYS 
    • New API/BO Role with Limited Permissions for Underwriting Management 
    • Automatic Creation of Sub-Account
    • New API Endpoint: Get Pricing Details
    • UMS Enhancements
    • Integration with Checkout
    • Enhancements for TSYS Onboarding Process
  • folder icon closed folder iconRelease 3.2.16
    • New Payment Type Filter for Reports
    • Report Improvements for Merchant View
    • New API Endpoint: Get Resubmission
    • Actions at Entities and Banks Validation by External Services
  • folder icon closed folder iconRelease 3.2.15
    • Underwriting Management
    • System administration
    • Transactions processing
    • Reports
    • Processing gateway improvements
    • New CFSB Payout Processor
  • folder icon closed folder iconRelease 3.2.14
    • UMS. Internal Notes & Documents for an Application
    • TransUnion External Validation Service Integration
    • HYP Processing
    • Merchant Warrior Improvements
    • Processing Gateway Improvements
  • folder icon closed folder iconRelease 3.2.13
    • Back-Office customization
    • Branding preview to Operator and Service Provider
    • Fee Summary report enhancement
    • Fee on Fee for Agents
    • UMS Enhancement
    • NMI Processing
    • API user permission changes
  • folder icon closed folder iconRelease 3.2.12
    • Backoffice Users Self-Edit
    • Back-Office Page Customization
    • Buyrate Enhancements
    • UMS: Multiple owners and contacts
    • Multi-Factor Authentication (MFA)
    • Reports Scheduler enhancements
    • Duplicate MID Check
    • Reports API Enhancement
    • Payout Details Self-Edit
  • folder icon closed folder iconRelease 3.2.11
    • UMS 2.0
    • UMS Improvements
    • UMS Application Resubmit
    • Underwriting and Onboarding Analytics
    • Dispute Management
    • Back-Office Branding Enhancements
    • Payouts Reconciliation Report
    • Profitability Analysis report for Sub-Accounts
    • CIBC Canada
    • CIBC US Implementation
    • Sub-Account Creation Template Modifications
    • Disable Scheduled Payouts
    • New JSON endpoint for processing transactions
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  5. Back-Office Page Customization
Updated on May 11, 2022

Release Notes

  • folder icon closed folder iconRelease 3.3.12
    • Brim Embedded Finance
    • New Transaction Types: Sale Reject and Credit Reject
    • Merchant Statement Enhancements
    • Fee configuration enhancements
    • Reports Enhancements
    • Dedicated Entry Modes for Fee Configuration
    • Integration with Adyen
    • UMS Enhancements
  • folder icon closed folder iconRelease 3.3.11
    • Tokenization iFrame Enhancements
    • Sub-account Status Model Enhancement
    • UMS Enhancements
    • New Parameters Added to Transaction Processing and Echo
    • GIACT Fraud Service Validation Result Reuse
    • Updates to Fee Configuration
    • Reports Enhancements
    • Merchant Statement Enhancements
    • New Currencies Support
    • Transaction Processing via TSYS TransIT
    • Support for Fiserv Interchange and Card Brand Fees
    • Support for TSYS Canada Interac Fees
    • Embedded Payments: Liberis
  • folder icon closed folder iconRelease 3.3.10
    • UMS Enhancements
    • Interchange Fees Enhancements
    • Reports Enhancements
    • New: Per-Transaction Amount Limits
    • System Enhancements
  • folder icon closed folder iconRelease 3.3.9
    • Email Two-Factor Authentication
    • UMS Enhancements
    • System Enhancements
  • folder icon closed folder iconRelease 3.3.8
    • UMS Enhancements
    • Payouts Enhancements
    • Reports Enhancements
    • Alerts Center Enhancements
    • Stripe Integration: Dispute Management
    • GIACT Fraud Service for ACH Transactions
    • Gateway Updates
  • folder icon closed folder iconRelease 3.3.7
    • UMS Enhancements
    • Reports Enhancements
    • New API User roles
    • Alerts Center Enhancements
    • System Enhancements
    • Integration with Stripe
  • folder icon closed folder iconRelease 3.3.6
    • Code of Conduct
    • UMS Enhancements
    • Alert Center Enhancements
    • Support Agent Id in Billing Override
    • Sub-Accounts status “Funds Hold”
    • Payouts Reject Management
    • Recurring Billing
    • Adding Get Collection methods to Management API
    • Notifications Management
    • System enhancements
  • folder icon closed folder iconRelease 3.3.5
    • UMS external validation: TransUnion USA new configuration
    • UMS external validation: Integration with TransUnion Canada
    • New UMS Application status
    • New Action for UMS External Validation
    • UMS Application Filter
    • UMS Application Addresses auto-filling
    • Auto-Approval UMS Application
    • UMS Application export JSON
    • UMS Webhook
    • Integration with Fiserv
    • System enhancements
    • Transaction type selection for Pricing Tier Fee
    • Reports Aggregated View enhancements
    • Alerts Center improvements
    • Reports improvements. Revenue columns
  • folder icon closed folder iconRelease 3.3.4
    • UMS Enhancements
      • Onboarding to NMI Gateway
      • Enhanced LexisNexis validation results
      • Added UMS Notifications settings
    • Feature Enhancements
      • Implemented Reports Aggregated View
      • Entities Reports API
      • Configuration of Quantity for Scheduled Fees
      • Conditional Scheduled Fees
      • Support for 2-step approval for negative payouts
      • BPC CC processing Integration
      • Added Internal Merchant Statement
      • Agent Access enhancements
  • folder icon closed folder iconRelease 3.3.3
    • UMS Enhancements
      • GIACT
      • Lexis Nexis
      • Adding “POS / Terminal Details” section to Applications preview details
      • Additional fields to Templates and Applications
    • Feature Enhancements
      • Support for Operator Managers with selected Service Providers
      • Adding BuyRate and Split capabilities to Scheduled fees
      • Pricing Tier Fee (formerly known as Scale Range Fees) Enhancements
      • Multiple Payout Banks
      • Reports aggregated view
  • folder icon closed folder iconRelease 3.3.2
    • Financial Dashboard and Management Dashboard Renewed
      • Financial Dashboard
      • Management Dashboard
      • Operators and Service Providers wizard Enhancements
    • Chargeback Analysis report Enhancements
    • Alert Center Enhancements
    • Underwriting Management Improvements
      • Application Re-Validation
      • New API endpoint for Application files management
    • Integrations – Merchant Warrior Improvements
  • folder icon closed folder iconRelease 3.3.1
    • Chargeback Reason Description for Transactions Report
    • External Fee Ids
    • Seasonal Fee Enhancement – Relative Date
    • Partner Self-Management – Billing/Pricing Optimization
    • New API Endpoints: Get Validation Result and Get Onboarding Details
    • PDF Application Export for merchants boarded to TSYS 
    • New API/BO Role with Limited Permissions for Underwriting Management 
    • Automatic Creation of Sub-Account
    • New API Endpoint: Get Pricing Details
    • UMS Enhancements
    • Integration with Checkout
    • Enhancements for TSYS Onboarding Process
  • folder icon closed folder iconRelease 3.2.16
    • New Payment Type Filter for Reports
    • Report Improvements for Merchant View
    • New API Endpoint: Get Resubmission
    • Actions at Entities and Banks Validation by External Services
  • folder icon closed folder iconRelease 3.2.15
    • Underwriting Management
    • System administration
    • Transactions processing
    • Reports
    • Processing gateway improvements
    • New CFSB Payout Processor
  • folder icon closed folder iconRelease 3.2.14
    • UMS. Internal Notes & Documents for an Application
    • TransUnion External Validation Service Integration
    • HYP Processing
    • Merchant Warrior Improvements
    • Processing Gateway Improvements
  • folder icon closed folder iconRelease 3.2.13
    • Back-Office customization
    • Branding preview to Operator and Service Provider
    • Fee Summary report enhancement
    • Fee on Fee for Agents
    • UMS Enhancement
    • NMI Processing
    • API user permission changes
  • folder icon closed folder iconRelease 3.2.12
    • Backoffice Users Self-Edit
    • Back-Office Page Customization
    • Buyrate Enhancements
    • UMS: Multiple owners and contacts
    • Multi-Factor Authentication (MFA)
    • Reports Scheduler enhancements
    • Duplicate MID Check
    • Reports API Enhancement
    • Payout Details Self-Edit
  • folder icon closed folder iconRelease 3.2.11
    • UMS 2.0
    • UMS Improvements
    • UMS Application Resubmit
    • Underwriting and Onboarding Analytics
    • Dispute Management
    • Back-Office Branding Enhancements
    • Payouts Reconciliation Report
    • Profitability Analysis report for Sub-Accounts
    • CIBC Canada
    • CIBC US Implementation
    • Sub-Account Creation Template Modifications
    • Disable Scheduled Payouts
    • New JSON endpoint for processing transactions

Back-Office Page Customization

The Back-Office Reports Customization allows for customization of views and included enhancement in Reports filter sections

Grid Layout

The user can decide what data or columns should be visible and what the order of the columns appear in. This functionality is supported by the Management Sections and Subsections as well as all Reports sections. This feature introduces a new action labeled, “Edit Grid Layout” which has been added to the Service Provider and Operator Actions list.  

In addition, the  icon on each Back-Office page allows the user to view the existing configuration and to set up a custom view for each page in the Back-Office:

Reports Filter enhancements

Enhancements were made to the Back-Office filters section. The various filter sections have been grouped into tabs enabling the user to select the desired filters from the relevant tab on each page: As part of the Back-Office Pages Customization some parameter names were updated, see list below including the parameter name as used in the Reports API. The following is a list of the parameters added to the API: Response Parameters:
OLD Name NEW Name Affected Reports
systemDate date Account Balance, Settlements, Sign-up Summary reports
systemDate feeDate Fee Summary, Incoming Fees, Profitability Analysis reports
dueDate feeDueDate Expected Future Revenue report
сreditCardHolderName сreditCardOwnerName Tokens report
CCExpirationDate сreditCardExpiration Tokens report
CCOrAccountName CCorAccountOwnerName Transactions, Reconciliation Records reports
 Request Parameters:
OLD Name NEW Name Affected Reports
source transactionOrigin Profitability Analysis report
creditCardHolderName creditCardOwnerName Tokens report
accountNumber CCAccountNumber Transactions report
accountName CCAccountOwnerName Transactions report
expirationMonth, expirationYear – Removed from Tokens report
paymentType, entryMode – Removed from Reconciliation Records report
paymentType – Removed from Chargeback Analysis report
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