Scheduled maintenance is currently in progress. We will provide updates as necessary.
Posted Apr 16, 2024 - 00:00 MDT
Update
We will be undergoing scheduled maintenance during this time.
Posted Apr 11, 2024 - 08:01 MDT
Scheduled
On Tuesday, April 16th, between 00:00 and 05:00 (MDT), ProPay will perform platform maintenance, upgrading the live production system to version 24.3.1 (April Release)
We do not anticipate any interruption to services during this update window.
The update will include the following changes:
*The TransType 42 has been enhanced to ensure that bank account updates made via that API call to address holds placed due to a bank transfer return reflect accurately on the Extended Sign Up Report in the “CKOutRejectHold” field as changed from off to on. Holds placed for any other reason beyond a bank transfer return will not be removed through successful use of the TransType 42 API call.
*The Risk Retrieval Report has been enhanced to populate data accurately, removing instances where the delivered report was blank.
*Extend the "Get ProPay Enhanced Account Details" method (Transaction Type 19) to include additional fields to better match what is currently in the Signup Report, as outlined in Appendix E of the ProFac Reporting Suite documentation.
The following fields will be added:
NonExpiring – This indicates that the account is set to not expire SweepCanACHOut – Whether the account is enabled to use outbound sweeps SweepCanACHIn – Whether the account can receive ACH sweeps SweepBankAccountValidated - Whether the bank account listed has been validated SweepInTransacitonLimit – The limit for sweep transactions (Corrected - SweepInTransactionLimit) SweepInMonthlyLimit – The limit for monthly sweep amounts SweepInMonthlyVolume – The actual volume for sweeps on this account CCAllowed – This denotes whether the account has rights to process credit card payments CCFundingHoldDays – The account's configured hold days for credit card payments CCRefundLineOfCredit – The amount of a line of credit for refunding credit card processing ACHPaymentsAllowed – Whether the Account can receive ACH Payments ACHPaymentsFundingHoldHours – How many hours ACH payments are configured to be held ACHPaymentsRatePerTran – Rates for ACH Payments ACHPaymentsRateDiscount – The discount, (if any), for ACH payments ACHPaymentsReturnFee – The fee for returning ACH payments AchPaymentsNOCFee – The fee for a notice of change for ACH payments GrossSettleAccount – (True/False) This is whether the account is set to use gross settlement billing (As per discussion, Renamed as GrossSettleAccountPresent) MerchantDescriptor – (this is the field used as the descriptor for credit card statements. Usually DBA) VoidCaptured – Whether the accounts has the right to void captured transactions MCC – Merchant Category Code. This is the MCC for the merchant in the ProPay system
Posted Apr 09, 2024 - 09:04 MDT
This scheduled maintenance affected: Testing Environments (Integration TEST Environment), Production Processing Solutions (Credit Card and ACH Processing, Websites, Mobile, and Card Readers), Integrated Gateways (Chase Paymentech - Orbital Gateway, Network Merchants, Web Collect, Meritus, CyberSource, Other 3rd Party Gateways), and Production Supporting Solutions (xfer.propay.com - SFTP Reports, Batch File Processing & Commissions, Bank Transfers, Phones, Regulatory Updates).