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#9

Charge and cashout made better

With our latest releases, customers can add funds even faster and get a fraud-proof, always-available cashout process.

Hello everyone, how’ve you been?

It’s been a busy month here, with essential changes to our product that aim to provide a faster and safer payment experience to our customers.

As usual, all improvements are also listed in our Documentation.

New Features

🆕 Open Finance Checkout

Our Open Finance payment interface now runs faster and takes the user through fewer steps, improving the user experience and raising conversion rates.

🆕 Cashout V2

Focusing on a safer money withdrawal system, Trio has developed a better way to manage the buckets of our customers’ bank accounts with an Enhanced Cashout Experience.

Find out more here: Trio Cashout V2

General features and bug fixes

🧠 Features:

  • (API) distinct error code and status for duplicate external id #1429
  • (ledger/calculate fee): specify when to refund fees #1416
  • (cash in): automatic retry for cash in refund failure #1413
  • (reconciliation): new enqueue reconciliation process #1415
  • (console): moving money into virtual accounts screen #1371
  • (console) added end_to_end_id validation in document consultations #1366
  • (api): list ledger transactions with account type #1425

🐛 Fixes:

  • create qrcode with expiration date/time second precision #1433
  • (cashout/payment-batch): prevent errors in the process of copying batch lines when the line has no fees #1421
  • docs (api): fix cash out v2 documentation path
  • hotfix: added check for duplicate tax number in QRCode controller
  • improving the order of bank accounts on the reconciliation and integration download interfaces
  • (console/responsive): table row details not overflowing correctly when clicked on mobile devices
  • (checkout): errors when initiation document date is not found
  • (e-fx): remittance
  • hotfix (console): graphs
  • (api) search entries
  • (api) calculate tax with round half up rule
  • (reconciliation): create cashout refund document when transaction date is between 00:00 and 03:00 GMT
  • (reconciliation): fix for an error when the payer is null in a CreditPixIn
  • (operations): differentiate json log messages by type

Thanks for reading!
’Til next time :)

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