2.85.84 ProntoPayments v2

Release Date: 25/1/2023

URL: /packaging/installPackage.apexp?p0=04t0I0000016Fgn

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

• New dropdown picklist field is added to the ProntoPayments Setting → Version 2 → Settings → Bank ABA Format.

• Default and NZ Format are the options.

• The value is saved in the ProntoPayments Settings custom setting.

• When the Bank ABA file is generated from PP Payment Batch

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

    • The NZ file format be followed:

      • On the body, follow the Detail Record format

        • Transaction Amount - Opportunity’s Amount OR PPayment’s Amount

        • Account Number - Opportunity’s Payment Source’s Bank Account Number OR PPayment’s Payment Source’s Bank Account Number (remove any spaces and dashes)

        • Other Party Name - Opportunity’s Contact/Account OR PPayment’s Contact/Account

          • Originator Reference - Opportunity’s Payment Transaction’s Payment Reference OR PPayment’s Payment Reference

      • The file type extension of the file that will be generated is CSV.