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 :)
