This NETePay is available via the NETePay 5 Director which provides a simplified installation process and go-forward automatic software updates. NETePay 5 Director is recommended but if needed the classic installation process is still available by clicking Download as usual.
To learn more about the NETePay 5 Director click here.
Release date: 06/18/2018
The Local Batch Reporting feature is enhanced to record information on declines and errors on a daily basis. The Local Batch Report Viewer now includes a new tab for Declines and Errors providing a way to view and print declines and errors. The information presented includes the time, the transaction status, the decline or error message, if the decline occurred when forwarding the transaction as part of store and forward, the card type, the transaction code, the account source, the purchase amount, the gratuity amount, the cash back amount, the invoice number, the reference number and the operator ID.