This changelog provides an overview of the recent changes made to the Payabli APIs.

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