Overview
This page provides a quick summary of each release, highlighting major updates and new features. For detailed release information, click on a specific version to view the complete release notes.Release History
Features or Enhancements Related to Merchants & Partners
- New Feature: Tokenization Implementation for AsiaBill Acquirer
- New Feature: SubURL added to Sub-Merchant Information in Payment Requests for Worldpay Integration
Minor Enhancements
- Discontinue the V2 (legacy) screens from V3 Gateway
- Include updated webhook URL in previous comments
- Update translation on Merchant Details tab
- Remove Scroll Bar on Merchant Settings tab
- Add ‘Not Submitted’ Status in filter on Merchant/Partner under Sales Lead
- Preference (column) now only gets added after clicking Apply button
- Minor update in Transaction Count Download
- Identify Payment Type and Schemes on Transaction Details page
- UI modifications on Refund Percentage screen
- Interface improvement for Release Notes / Change Log
- Add ‘Food Type’ and ‘Portion Size’ fields on Add Product screen in Merchant Catalog
- Document type update in Self On-boarding
- Add Refund Balance Summary under Merchant Details
Major Enhancements
- Merchant Settlement Statement: Implementation of Bi-Monthly Statement Cycle
Performance Improvements
- Improved Statement List performance by moving data formatting from DB to UI
- Improved Transaction List performance when using Advanced Filters
Technical Dept
- Fixed all Vulnerabilities in UI Code
- Upgraded NPM Package for Report
- Upgraded NPM Package for Version UI
Features or Enhancements Related to Merchants & Partners
- New Integration: Cybersource Acquirer (3DS & Non-3DS)
- New Integration: YOQO Acquirer (3DS)
- New Integration: Google Pay
- New Feature: Stats Tiles (Total Sales, Total Refund, Approval Ratio) added as Quick Stats on Transaction UI
- New Feature: Browser Information now displayed on Transaction Detail screen
- New Feature: Merchant Settings tab added to Merchant Details
- New Feature: IP Whitelisting Configuration & Webhook URL Configuration in Merchant Settings
- New Feature: Merchant Catalogue tab added to Merchant Details
Minor Enhancements
- Standardized terminology from Login/Logout to Sign In/Sign Out across DAS Gateway
- Added Logical Operator (AND/OR) in Next Gen Filter between conditions
- Added Email Notifications for Primary Contact (Merchant) under User Settings
- Display Merchant ID field in User Profile and Merchant screen for Merchant Users
- Allow currency selection for Aggregation under User Profile
- Display Acquirer MID on Product Details page for Merchant login
- Added Payment Type (Card Payment or APM) separated from Scheme
- Transaction Download updated to accommodate Payment Type
- Display all logged cases in Chargeback History for a Transaction in Chargeback UI
- JP Translation: Billing Cycle value on Subscription HPP
- JP Translation: Billing Cycle value in Subscription Email
Chargeback Enhancements
- Renamed Amount field to Dispute Amount for Chargeback Case
- Unified all Chargeback notifications to a single email template
- Highlight indicator dot only for stages where user is present in Chargeback History
- Email notifications sent to Merchant for any edits to existing Chargebacks
- Support reopening/closure of a Chargeback (via Edit) in Case Discussion
- UI updates on Transaction Details screen related to Chargeback
- Display System_User for automated updates in Chargeback cases
- Removed ‘Internal Dispute’ from Chargeback case type list
- Added internal ‘Case Created’ stage in Chargeback Case Discussion
Features or Enhancements Related to Merchants & Partners
- External users (Merchant/Partner) support enabled
- New Integration: Cybersource Acquirer (3DS & Non-3DS)
- New Integration: YOQO Acquirer (3DS)
Minor Enhancements
- Auto-populate City & Address based on postcode during Onboarding
- Password Policy: Enforced minimum 14-character requirement
- Amount formatting: Added currency symbol prefix across DAS Gateway
- Transaction List: Added Acquirer & Acquirer MID columns for Merchant login
- Transaction List: Added Integration Type field and column
- Transaction Download Report: Included Integration Type
- Gateway: Updated Gateway Response message formatting
- Gateway (Asiabill): Mapped Response Code to Acquirer Message
- Product Page: Renamed Connection Methods field to Integration Type
- HPP Page (EN/JP): Improved Expiry Date field (manual input + dropdown)
- Chargeback: Included JP Sales Team in notifications for JP merchants
- Chargeback: Added new Case Type – Evidence under Review
- DAS Gateway: Unified field name Reason Description across all screens
- Chargeback Email: Standardized subject line across all notifications
- Chargeback Report: Added Merchant Account (English) parameter
- Chargeback: Removed Sent to Acquirer option for Auto Representment case
- Chargeback: Added email notifications for Evidence under Review case
- Statements UI: Added Deselect All button for selected statements
- Partner View: Renamed Reseller tab to Partner for partner user accounts
Features & Enhancements Related to Merchants & Partners
- eKYC for Reseller Stakeholders
- Multiple statements download in DAS Gateway
- User preference for transaction & statement list columns
- Custom date-time format across DAS Gateway
- File type preference (Excel/CSV) for transaction & chargeback downloads
- Smart copy on key fields
- Export to Excel on Public Holiday UI
- Block refund (condition-based)
- Payment intermediate interface for seamless Merchant integration
UI & UX Enhancements
- Redesigned:
- Merchant View Page
- Partner Details Page
- Improved:
- Alignment for Integration Method on Transaction List UI
- Statement & Transaction Screens for better visibility
- Chargeback Notification Email content
- Merchant View list tooltips for product count
- Adjusted column widths across DAS Gateway
- Added:
- Acquirer details on Product View, Product Info, and Drawers
- Dropdown for IsWhitelisted filter in Statement Transactions
- Transaction ID column in Transaction List & Advanced Filters
- Tooltip for failed transactions (Response Code & Gateway Response)
- Removed:
- Excessive whitespace on Transaction List UI
- Decimal places for JPY currency on Statement UI
- Updated Password Policy to comply with PCI Guidelines
Minor Enhancements
- Unified field names (Subsidiary/Entity/Country) across Gateway
- Improved Self Onboarding: Data saving via Step buttons
- Prevented product display for pending DASMID on Merchant Page
- Limited multiple statement downloads
- Standardized Chargeback Email content
- Added Billing Dates & Next Billing Date for Subscription (HPP)
- Added Comment function for Subscription (HPP)
- Japanese Translation for Self Onboarding Final Step Page
Production Defect Fixes
- Fixed:
- Transaction download failure for external users
- Dispute email missing currency in amount field
- UI issues on HPP Page (IBEC)
- Multiple email notifications on successful payment refresh
Features or Enhancements Related to Merchants & Partners
- e-KYC Integration on auto onboarding
- Updated Links: Implemented across the Gateway for easier navigation
- Improved Loading Screens
- New Payment Integrations: PayPay, Pay-easy, and Konbini (New APM options for JP region)
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UI Improvements:
- Default column selections in various interfaces
- Terms & Conditions updated
Minor Fixes and Enhancements
- Updated Error Descriptions
- Miscellaneous: Improved navigation, sub-user settings, and email notifications
Defect Fixes
- Resolved the issue of multiple webhooks being sent for a single transaction
- Resolved problems preventing resellers from viewing their approved merchants
- Fixed problems with transaction responses, including Google Pay and chargeback errors
- Resolved an issue where certain transactions returned inconsistent response codes
Features or Enhancements Related to Merchants & Partners
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HPP Page Updates
- Added new fields for enhanced cardholder input
- Included accessibility options for better usability
- Enhanced support for memo text input
- Pay by Link enhancements: Added a link name column within the transaction lists and reports for easier identification
- Subscription Notifications: Enhancement to remove time zone offset from start date, end date, and link expiry date from subscription email notification
Minor Fixes and Enhancements
- Password Management: Users will now be required to reset passwords every 90 days
- Transaction Management: Improved filtering and sorting for transactions, and added new notifications for expired passwords on the gateway
- Legacy Screen Notices: Added messages to inform users when they are on outdated screens in the system
- Referrals: Added a referral count to the Partner list
This Release Notes section will continue to grow as new versions of the gateway are released. Bookmark this page to stay up-to-date with the latest improvements and features.