2.85.92 ProntoPayments v2

Release Date: 26/4/2023

URL: /packaging/installPackage.apexp?p0=04t0I0000016Fqd

Make sure WIT components are passing the encrypted session ID and make sure to re-save existing gateway records to have the password field encrypted.   

Add Remote Site setting if you want use process payment eWay gateway  

To add a remote site setting: 

1. From Setup, enter Remote Site Settings in the Quick Find box, then select Remote Site Settings

2. Click New Remote Site

3. Enter a descriptive term for the Remote Site Name

   1. CloudFlare 

   2. ApiDBIp 

4. Enter the URL for the remote site

   1.  https://www.cloudflare.com

   2. https://api.db-ip.com 

5. Optionally, enter a description of the site. 

6. Click Save. 

Generate ABA File 

• When generating a bank ABA file by clicking the Generate ABA File button on the PP Payment Batch record detail page, 

  • If the Bank ABA Format field from the ProntoPayments Settings custom setting is equal to NZ Format,

    • After the ABA File is generated: 

      • A Bank ABA File will be generated and linked to the PP Payment Batch record. 

        • The NZ file format will be followed

        • If the value of the Payment Transaction’s/PPayment’s Payment Reference field is greater than 12 string characters, 

        • On the generated Bank ABA File, the Originator Reference columns (5th and 7th) are populated based on the last 12 string characters of the Payment Reference field

      • If the value of the Payment Transaction’s/PPayment’s Payment Reference field is equal to or lesser than 12 string characters,

        • On the generated Bank ABA File, the Originator Reference columns (5th and 7th) are populated based on the exact value of the Payment Reference field .

Payment Source record 

• When creating a non-tokenised Bank Account Payment Source record,

  • Regardless of whether the Bank Account BSB field is empty or not but the Bank Account Number field is populated,

    • A non-tokenised Bank Account Payment Source record will be successfully created. 

Process payment via Button and Batch 

• If the gateway is eWay

  • The API request body is added the CustomerIP object the value is Ip Address of the user. 

Process Reusable Component 

• If the gateway is eWay

  • The API request body is added the CustomerIP object the value is Ip Address of the user.

Payment Transaction and PPayment record creation 

• IF the record type is NOT one of the values in the Payment Type (e.g. Cash, Cheque, Bank, Card) do not override.