– Implemented setting to limit the reflection of transactions on the Agent’s workplace to the current day;
– Implemented mechanism for setting up the addition of authorization data for the cash register for Agent’s workplace users.
– Improved usability of the “Applications for issuing funds” page;
– Improved usability of filters on the “Registering points in MTS” page;
– In the “Provider agreements” section, the “Legal entity code” and “TIN of the legal entity bank” fields have been added for agreements;
– Implemented the ability to create a write-off from the agent’s account for an amount greater than the current balance of the agent;
– The “Rules for working with cards by BIN” and “Types of banking subsystems” pages have been moved to the new “Services – Card module” section;
– The “List of banks” page has been moved to the new “Services – Banks” section;
– Added the ability to specify the SWIFT code for the bank on the “List of banks” page;
– Improved usability of the Agent’s workplace user editing page.
– Increased performance, improved system stability.
– Increased performance, improved system stability.
– Implemented the ability to block the "Amount from client" field on the payment acceptance screen;
– Implemented an option that allows to display information in financial reports to cashiers only for the current day.
– Increased performance, improved system stability.