This section lists the features added to MoversSuite and MoversSuite integrations.
CSI Pay (PYXiS)
Refunds and Voids were receiving errors when original payment not yet settled.
Issues when attempting a void or refund immediately after payment have been resolved. MoversSuite has been updated to interpret when an amount is settled or not and send in the transaction accordingly.
The errors that were being reported include the following:
Gateway (15): Gateway Error(s): Invalid unauth transaction(invalid_reverse_auth)
Gateway (15): Gateway Error(s): Invalid refund transaction(invalid_refund)
Additionally, to improve the speed of all requests to PYXiS, we now also reuse the same token until it expires instead of requesting new tokens day.
RELATED TOPICS:
Electronic and Online Payments
Electronic Payment Success (Of an Authorization)
INTERNAL REFERENCE: MOV-7106
Within Cash Receipts, ACH transactions were incorrectly listing as “Credit Card” for the Payment Type.
With this fix, ACH transactions will list in Cash Receipts as either “Bank Checking” or “Bank Saving,” depending on what is set on the Electronic Payment Processing Page for PYXiS supported transactions.
Figure 1: Bank Account Type chosen will be what lists in Cash Receipts.
RELATED TOPICS:
Electronic and Online Payments
INTERNAL REFERENCE: MOV-7109