– New access rule has been developed for users, which allows copying points on the “Points – Points” page;
– The “Provider type” parameter has been implemented in the provider card;
– Functionality for working with write-off provider errors has been implemented. As part of the functionality, the “References – Gateways – Write-off errors” page has been implemented. The “Write-off provider errors” tab has been implemented to configure the comparison of errors in the provider-external payment instrument card;
– The display of write-off errors and provider error codes has been implemented in the banking transaction card;
– The “Monitoring external channel requests” module has been developed to track and analyze the processing of requests received from external system points;
– When setting up object properties, the input of a condition has been implemented, under which the property becomes mandatory for filling.
– On the pages “Agent – Agents” and “Agents – Money transfers – Money transfers” the currency of agent’s funds has been displayed;
– The usability of the bank transaction card has been improved;
– On the page “Monitoring external channels” display of operational information about request processing has been added, the usability of filters has been improved.
– Implemented check for the completeness of data when entering the service, which is necessary for fiscalization of the payment;
– Increased performance, improved system stability.
– Increased performance, improved system stability.
– Implemented check for the completeness of data when entering the service, which is necessary for fiscalization of the payment.
– Increased performance, improved system stability.