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:
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 |
| 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 |