Items in this Release:
- Funding Reports Now Available in Print Reach Central:
- Funding Summary
- Funding Detail
- Funding by Transaction
- Chargeback Actions
- Non-Transaction Fees
- Hosted Payment Page Improvements
- Daily Transaction Report Improvements
- Update to the Email Receipt Transaction Time
Funding Reports Now Available
The Funding Summary shows the funding information in summary per funding batch and provides links to the Funding Detail Report that shows the contents of the funding batch selected.
The Funding Detail Report shows the contents of the funding batch selected. It is broken into four areas, Funding by Transaction, Chargebacks, Returns and Non-Transaction Fees.
(below) Funding by Transaction
Shows the details of chargeback actions for the Chargeback ID selected on the Chargeback Funding Detail Report.
Hosted Payment Page Improvement
On the Hosted Payment Page the Payment Summary information will float down as the user scrolls down the page.
Daily Transaction Report Email Subject Line
The subject line of the email message for the Daily Transaction report has been updated to the following format: Daily Summary (MM/DD/YYYY): ## Transactions totaling $$,$$$.$$. Additionally this message will have a "From" address of PrintReachPay@printreachpay.com.
Duplicate Payment Detection
To prevent duplicate payment transactions from being processed the Duplicate Detection option has been enabled. The processor defines a duplicate as a transaction for the same amount on the same card for the same merchant within the same batch within 25 transactions of the matching transaction.
Email Receipt Transaction Time
The transaction time on the printed/emailed receipt will now reflect the time zone assigned to the merchant account.