- Implemented the functionality of dynamic settings for redefining the write-off provider for an external payment source based on the provider availability criteria, write-off amount, flow percentage, and transaction creation time.
- Developed module for generating and processing universal one-time codes. The module is licensed separately.
- Implemented module for setting up cashback accrual rules. The module is licensed separately.
- Changes have been made to the minimum length of user logins.
- Clarified settings for user access rules for creating and working with payments in the "Pending" and "Awaiting confirmation" statuses.
- Implemented reservation of transaction ID when creating a payment through the back office.
- Increased performance, improved system operation.
- Increased performance, improved system operation.
- Added indicator for displaying the status of connected POS terminal on the Agent’s workplace work screen.
- Increased performance, improved system operation.