| VIN-11626 | Entitlement push notifications are not triggered when a subscription is Paused | When Subscriptions were paused by the Merchant, Subscription Pause messages were triggered but Entitlement Stop messages for the SubscriptionItems were not because the Subscription end_timestamp showed a future time. This has been fixed. Entitlement Stop messages will now be sent for each SubscriptionItem concurrently with the Subscription Pause message. |
| VIN-13169 | Cybersource- Merchant defined Data fields issue | An issue that caused Merchant defined data fields to be sent to CyberSource in authorization requests but not in capture requests has been resolved. |
| VIN-14339 | Email template tags nextdate returning empty on special cases | Intermittently, email notifications could be triggered while transaction processing was still in progress. This resulted in the [%next_activity%] tag being empty in Email Notifications. The issue has been resolved. next_activity is computed only after the current transaction processing is completed and then exposed to email notifications and other flows. |
| VIN-14725 | Merchant Users Report returns No Results when ran from Portal 2.0 | Merchant user report was not returning results in Portal 2.0. The issue has been fixed and Merchant Users reports is returning the relevant fields. |
| VIN-15046 | Push Notifications - special characters display issue | An issue with Unicode characters display showed them as ? when the charset was not specified. When charset was set to UTF-8, the unicode characters displayed correctly. example - é was converted to ’?’The issue has been resolved. Starting this release, Vindicia set the unicode to UTF-8 by default |
| VIN-15136 | USBank - Refund not processed when received 60 days after a transaction was captured | Refunds for Transactions more than 60 days old were not processed for USBank processor. The issue has been resolved and no time limits are defined for issuing refunds on Transactions. |
| VIN-15808 | Global Collect - set validation amount to ‘0’ | There was an issue with the default value of a validation transaction for Global Collect. The default has now been set to 0. |
| VIN-15820 | Retain -Transactions refunded through Retain Refund API call are not Refunded | A rare condition was preventing the system from refunding Transactions that were pending processing. This has been resolved. |
| VIN-15821VIN-16327 | Retain- Parameter Sent to BillTransactions API is not passed to Cybersource | When a payment method with an external token and no account number is sent to cybersource (in a Transaction), the sciToken is not passed in the request sent to Cybersource. The issue has been resolved. The sciToken is passed, if present in the request. |
| VIN-15928 | PMT iframe are wrongly validating 2002 as a valid expiration date, although it is in the past | Vindicia iframe validated previous years, for example 2002as valid for vin_credit_card_expiration_year Therefore, vindicia.isValid was returning false value and the form is not submitting.This has been fixed |
| VIN-16120 | Remove Tax_exempt parameter of an account in SOAP API version 18 and version 27 | An issue occurred preventing removal of the tax exemption parameter associated with an Account. The issue has been resolved. SOAP API version 18 and 27 were updated and ensure that the Account tax exempt property can be set. |
| VIN-390 | Subscribe Portal 2.0 - sorting subscription by Billing state problem | The Subscription list page was not sorting by Billing State. The issue has been resolved. |
| PORT-1812 | Subscribe Portal 2.0 - Unable to Disable Products and Billing Plans | An issue prevented disabling a Billing Plan or Product. The issue has been resolved and disabling functions as expected.Note: When disabled, the product or Billing Plan will no longer be offered to new customers (or appear in the catalog). However, existing subscriptions of the product will continue uninterrupted. |
| PORT-1813 | Subscribe Portal 2.0 - Setting a payment method as primary | A Portal 2.0 issue was blocking the option to set a payment method as primary for an Account. The issue has been resolved. |
| PORT-1815 | Subscribe Portal 2.0 - Duplicate Billing Plan not working from list View | A Portal 2.0 issue prevented duplicating Billing Plans and saving them with a new ID. The issue has been resolved. |
| PORT-2047 | Subscribe Portal 2.0 - Refund Strategy support issue | Portal 2.0 issue supporting the different refund distribution strategies occurred. The issue has been resolved and Portal 2.0 supports all Refund strategies. |
| CAT-28 | Reports 2.0 - Active Subscription Detail report “Billing Plan” field is empty | The Active Subscription Detail report generated by Reports 2.0 was not populating the Billing plan field in some cases. This has been resolved. |
| CAT-64 | Reports 2.0 - Projection Detail report is not generating | A Reports 2.0 issue prevented generating the Projection Detail report. This has been resolved. |
