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2025
- April 2 Updates - New endpoint for downloading chargeback attachments
- March 3 Updates - New query parameters for export endpoints
- February 24 Updates - New API fields
- February 21 Updates - Improved error message for transaction amount limits
- February 5 Updates - API updates
- January 14 Updates - API updates
- January 1 Updates - Custom batch times and enhanced refund flow
2024
- December 29 Updates - Added
externalPaypointIdto boarding application endpoints - December 27 Updates - DeviceID added to API responses
- December 23 Updates - New query parameter
- November 26 Updates - New status page
- November 20 Updates - Improved error messages for managed payables
- November 19 Updates - New user language field in the API
- October 22 Updates - Playground, boarding and API enhancements
- October 10 Updates - Support for Apple Pay payments
- July 23 Updates - Enhanced batches and funding
- May 22 Updates - Bug fixes for web apps and APIs
- April 22 Updates - Chargeback notification enhancements and bug fixes
- March 20 Updates - Fixes to application statuses and transfer notifications
- March 6 Updates - Web app fixes and BIN data enhancements
- February 15 Updates - Boarding and UI enhancements
- January 31 Updates - Export, query, and boarding API enhancements
2023
- December 7 Updates - UI and reporting enhancements
- November 9 Updates - New split funding functionality
- October 20 Updates - Notes & Events, embedded components versioning, and numerous enhancements
- September 19 Updates - New getPaid tokenization setting and bug fixes
- August 24 Updates - Creator payments and improvements across apps
- August 1 Updates - Persistent Creator columns and API improvements
- July 26 Updates - Enhanced bill and invoice screens, Creator updates, and new webhook notifications
- June 29 Updates - Canadian postal codes, batch report enhancements, and webhook headers
- June 1 Updates - Batch report enhancements, and webhook headers
UI and reporting enhancements
We’ve made several enhancements to the UI and reporting features in this release. Here are the highlights:
Web app
These changes impact PartnerHub, PayHub, or both.
- Made minor UI improvements to the Batch & Transfer report:
- Changed the Funding Status label to Batch Status for clarity
- Added better empty state messages
- Added a column for Split Amount
- Improved custom field validation to help avoid issues caused by the space character
- Improved logo behavior on several screens
- Fixed an issue that caused a mismatch between transaction statuses on payout transactions run with the payout Creator components
API
These changes impact the Payabli APIs.
- Added
BatchSplitAmountto the batch query response - Added
TransferDateto the batch query and export responses - Added validation and better error messaging for attempted refunds on transactions with an ACH return or chargeback
- Added new
TransferReturnnotification to alert when a transfer has been returned, commonly due to insufficient funds or problems with the external bank account. See TransferReturn for more - Improved validation for comment fields in bills, which fixes an issue with payout requests failing because of special characters
- Fixed an issue with column alignment on Batches & Funding exports
- Fixed an issue with inconsistencies in payout batch statuses