2.85.90 ProntoPayments v2

Owned by Posimente
May 23, 2023
2 min read

Release Date: 3/3/2023

URL: /packaging/installPackage.apexp?p0=04t0I0000016FkL

 Upgrade Risks

When upgrading to version 2.71 or higher, make sure to re-save existing gateway records to have the password field encrypted .

 Enhancement

  • Payment Transaction

    • The field label of the Card CCV is renamed to Card CVV

  • Payment Source Object

    • The field label of the Card CCV(ASPHPP__Card_CCV__c) is renamed to Card CVV

    • The field label of the Card CCV(ASPHPP__token_Card_CCV__c) is renamed to Card CVV

  • Field label updated to Card CVV from Card CCV, for Payment Source. Added validation error message if less than 3 digits are inputted

  • When creating/updating a Payment Source record and the Record type is Tokenisation

  • If the selected Payment Type is Credit Card (via Data Loader),

    • If the Token field is NOT empty,

      • If the Credit Card Type field and Credit Card Number is NOT empty,

        • When saving the Payment Source record, the value set in the Credit Card Type field will NOT be overwritten with a new value

      • If the Credit Card Number field is EMPTY

        • When saving the Payment Source record, the value set in the Credit Card Type field will NOT be removed

      • If the Credit Card Type field is EMPTY and the Credit Card Number field is not empty

        • The Credit Card Type field will be populated based on the actual card type of the Credit Card Number

  • When creating/updating a Gateway record where Record Type is Payment File and the selected ABA Type is Bank

    • If the Unrequire BSB (ASPHPP__GP_IsSched__c) field from ProntoPayments Settings custom setting is TRUE

      • The BSB Number field is displayed but NOT required and upon saving, the Gateway record will be saved successfully

    • If the Unrequire BSB (ASPHPP__GP_IsSched__c) field from ProntoPayments Settings custom setting is FALSE

      • The BSB Number field is displayed and required, and upon saving the Gateway record will be saved successfully

  • When generating an ABA File by clicking the Generate ABA File button on the PP Payment Batch record detail page

    • If the Gateway record is Bank Payment File where the BSB Number field is EMPTY

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

        • A Bank ABA File will be generated successfully and linked to the PP Payment Batch record, the NZ file format (NZ CSV without Control Record) will be followed and the file type will be CSV

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

        • A Bank ABA File will be generated successfully and linked to the PP Payment Batch record, the existing default format will be followed and the file type will be ABA

 Enhancement

When tokenising Credit Card details or processing a payment, every character of the Card Name has spacing.