The maximum length of the following fields has been extended to 255 characters:
Operator name
Service Provider Name
Agent Name
Platform Account Name
Sub-Account Name
Application Name
Underwriting Template Name
Fee Name
Interchange Fee Name
Interchange Fee Region Name
Entry Mode Name
Fee Group Name
This provides more flexibility when entering full legal or business names.
The corresponding changes are reflected in the Management API. For more details, please refer to our Developer Portal.
ACH and EFT Payment Methods
Transactions now show the actual payment method — ACH or EFT — determined by the transaction currency.
In filters and configuration settings — fee configuration, for example — the combined ACH/EFT payment method is used. Selecting it applies to both ACH and EFT.
This gives an accurate view of how each transaction was processed, while keeping configuration simple: a single setting covers both payment methods.
Changes affect:
Back-Office — payment method settings at the Service Provider, Sub-Account and other entity levels.
Reports — both in the Back-Office and in exports.
Reports API – responses now return EFT where applicable. The PaymentMethods request parameter remains unchanged.
Merchant Statement.
The Reports API and Management API are not affected by these changes.