Communications Module - Email Logs
On the Merchant Admin Panel, there is a new Communications module. Within this module is a Logs page:
Selecting the Logs menu option will display the Email Logs, this list includes all email messages sent from Print Reach Central. From this list, you can view, download attachments or resend an email message. Please note, you can only resend emails that have been sent in the last 30 days.
Grid View CSV Export
When displaying a grid in Print Reach Central, there is now an option to export the data in this grid as a CSV file.
Improvement: If the overpayment protection option is enabled when attempting to process a payment that is greater than the balance of the job an alert message will appear. This alert message now includes the company name.
Improvement: Program Fees are now showing on the Transaction Report.
Improvement: On the Merchant Settings > Payment Settings page, if the Use External Program Fee option is set to enabled then the following fields are required to be set to enabled:
- Enable Credit Card Program Fee.
- Enable ACH Program Fee.
FIX: When attempting to process a payment using a card terminal from the New Payment window in Print Reach Central there were specific scenarios that caused the Process Payment button to remain disabled. This is now fixed.
FIX: In the Print Reach Central Merchant Settings, if the Prevent Over Payments option was enabled, the Program Fee was not included on the payment page. This is now fixed.
FIX: On the payment page, the Process Payment button was not always enabled when attempting to process a payment using a terminal reader. This is now fixed.
FIX: On the New Payment page if the Customer Name field was empty you could not process a payment. This is now fixed and the customer name field is no longer required.
Fix: When processing a payment, if the API Endpoint or Shared Secret fields were empty an email receipt for the payment did not get sent. This is now fixed and the email receipt will be sent on successful payments.