2025 Release Notes
Fiorentina
v2.58 | June 23, 2025| ENHANCEMENT | CPX to allow users to add Buyer details in CPX to onboard buyer on Visa. |
| ENHANCEMENT | CPX to allow processing of ACH returns for UMB. |
| ENHANCEMENT | CPX to support other as a billing method for ACH. |
| ENHANCEMENT | CPX to introduce custom roles for AMC. |
| ENHANCEMENT | CPX to consume Auth and Settlement information for Visa VPA. |
| ENHANCEMENT | CPX to generate custom Billing report for UMB. |
| BUG | Fixed issue with CPX not being able to receive authorization information from Visa. |
| BUG | Fixed issue with users not being able to view card details in disposition files. |
| BUG | Fixed issue with exposure limits not getting updated for users as per the setting. |
| BUG | Fixed issue with file staying in Pending External approval even if all payments are failed. |
| BUG | Fixed issue with Merchant details not getting populated for Lodged transactions for Payments/PIF report. |
Read more about this release ->
Exeter City
v2.57 | May 26, 2025| ENHANCEMENT | CPX to allow users to pass Card to be used if payment is to be routed via PlastiqPay. |
| ENHANCEMENT | CPX to allow processing Wire Payments via PlastiqPay. |
| ENHANCEMENT | CPX to modify Settlement webhooks to include Auth Id. |
| ENHANCEMENT | CPX to modify Settlement webhooks to include Merchant Information. |
| ENHANCEMENT | CPX to generate custom Billing Report for UMB. |
| ENHANCEMENT | CPX to consume webhook alerts for Visa Payments. |
| ENHANCEMENT | CPX to hide card details and allow users to view card details individually. |
| BUG | Fixed issue with user not being able to select PID while generation Falcons Lodge card. |
Read more about this release ->
Den Haag
v2.56 | Apr 28, 2025| ENHANCEMENT | CPX to introduce Passport as a Debit Processor for all payment methods to allow for a single collective debit |
| ENHANCEMENT | CPX to update Password Policy |
| ENHANCEMENT | CPX to modify description of Auth Codes being received from Galileo |
| ENHANCEMENT | CPX to add Processor Auth status as part of Authorization information received from Galileo |
| ENHANCEMENT | CPX to initiate refunds for Galileo cards after a 4 day wait period |
| ENHANCEMENT | CPX to update supplier upload template to add field length validations for certain fields |
| BUG | Fixed issue with daily report getting delivered multiple times in a day |
| BUG | Fixed issue with funds being pulled from the incorrect account for Managed Check |
| BUG | Fixed issue with contact name causing sync issue to Plastiq leading to payment failures |
| BUG | Fixed issue with transaction showing an additional delay in the processed day for scheduled payments |
| BUG | Fixed issue with Check payments being routed to default bank account if only routing number is not passed |
| BUG | Fixed issue with Buyer Standard User not being able to view account type during payment creation |
| BUG | Fixed issue with Card credits getting processed even if debit has failed for delay days payments (CPX-5557) |
Read more about this release ->
Chelsea
v2.55 | Mar 31, 2025| ENHANCEMENT | CPX to introduce new custom reports for authorization and settlement data. |
| ENHANCEMENT | CPX to update status of payments to expired for Visa payments on the date of expiry. |
| ENHANCEMENT | CPX to modify webhook alerts for Check Payments to include check image. |
| ENHANCEMENT | CPX to update supplier upload template to add descriptions and validations for certain fields. |
| BUG | Fixed issue with EMCK & MCK payments failing if Payable To field exceeds 45 Characters. |
| BUG | Fixed issue with Payment APIs responding with entity level settings. |
| BUG | Fixed issue with wallet add and withdraw money transactions failing. |
Read more about this release ->
Barcelona
v2.54 | Mar 03, 2025| ENHANCEMENT | CPX to introduce a new card processor as Visa VPA |
| BUG | Fixed issue with Payment/PIF report not showing data for Payable to fields for Check Payments |
| BUG | Fixed issue with non internal admins not being able to view settlement history |
| BUG | Fixed issue with check insert link in remittance email displaying full link instead of file name |
| BUG | Fixed issue with default payment method not getting saved while saving buyer supplier associations |
| BUG | Fixed issue with rejected by showing as user instead of system even when system has denied the payment |
| BUG | Fixed issue with file auto rejection period for internal approval starting with file upload instead of after external approvals |
| BUG | Fixed issue with CPX not allowing Australian Postal Codes for supplier |
| BUG | Fixed issue with CPX giving error for supplier with 9 digit postal Code |
| BUG | Fixed issue with CPX custom report job getting stuck |
Read more about this release ->
Arsenal
v2.53 | Feb 03, 2025| ENHANCEMENT | CPX to display updated readme documentation on CPX |
| ENHANCEMENT | CPX to display debit transaction ID on the Payment detail screen |
| BUG | Fixed issue with scheduled payments not moving to scheduled status |
| BUG | Fixed issue with API to update Galileo Product IDs giving Internal server error |
Read more about this release ->
Mufasa
v2.52 | Jan 06, 2025| ENHANCEMENT | CPX to consume webhooks for transaction status update from Passport. |
| BUG | Fixed issue with CPX not displaying settled amount on Payment grid for MCK/EMCK Payments. |
| BUG | Fixed issue with Galileo payment being marked as Authorized even when payment was declined not allowing user to switch the card from single to multi swipe. |
| BUG | Fixed issue with duplicate entries being displayed in Payment/PIF report. |
| BUG | Fixed issue with duplicate entries being displayed in supplier spend report. |
| BUG | Fixed issue with supplier spend report records not appearing for using with specified role & grants. |
Updated 4 days ago