Changelog

UI and reporting enhancements

We’ve made several enhancements to the UI and reporting features in this release. Here are the highlights:

Web app

These changes impact PartnerHub, PayHub, or both.

• Made minor UI improvements to the Batch & Transfer report:
  • Changed the Funding Status label to Batch Status for clarity
  • Added better empty state messages
  • Added a column for Split Amount
• Improved custom field validation to help avoid issues caused by the space character
• Improved logo behavior on several screens
• Fixed an issue that caused a mismatch between transaction statuses on payout transactions run with the payout Creator components

API

These changes impact the Payabli APIs.

• Added BatchSplitAmount to the batch query response
• Added TransferDate to the batch query and export responses
• Added validation and better error messaging for attempted refunds on transactions with an ACH return or chargeback
• Added new TransferReturn notification to alert when a transfer has been returned, commonly due to insufficient funds or problems with the external bank account. See TransferReturn for more
• Improved validation for comment fields in bills, which fixes an issue with payout requests failing because of special characters
• Fixed an issue with column alignment on Batches & Funding exports
• Fixed an issue with inconsistencies in payout batch statuses