– For users of the payment system the right “Unconditional change of the cancellation request status” has been implemented, allowing the status of requests to be changed regardless of the agent or provider settings;
– A functionality that allows determining a significant deviation in the exchange rate during the day for subsequent prohibition of payments has been developed. As part of the functionality, back office page “Deviations in exchange rates” has been developed;
– For transactions with an external payment source, setting for the priority of the order for cancellation of transactions in the Provider settings has been implemented;
– A functionality for registering users at the cash register has been implemented when several users work at one Agent’s workplace.
– Implemented restriction on creating provider if mandatory custom properties are not filled in;
– On the pages “Points – External points” and “Points – Registration of MTS points” added the ability to export a list of points in Excel format;
– In the report “Agent – Cash – Movements” for agents added display of cash movements of its subagents;
– In the templates of collection receipts added the ability to display information about collected devices.
– Added support for a new device – Kisan KD100 ADM.
– Increased performance, improved system stability.
– Increased performance, improved system stability.