Please follow the steps below to complete your installation of NETePay Heartland Portico Host EMV - HRH 5.07.35 Rental
Release date: 05/11/2020
Local Batch Report Viewer can be used to view the locally stored batch report of Host based NETePay who support support this feature and have it enabled via PSCS.
Release notes for v1.03
- Fix for an issue which prevented errors from the open batch being shown in the decline/error tab.

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: 08/13/2019
- Support is added for the E-Commerce merchant category. When the merchant category is set to E-Commerce, only manually keyed credit cards should be processed. Each transaction is flagged as Card-Not-Present and includes the E-Commerce flag.
- The Store and Forward library will not allow a stored transaction to be modified while transactions are being forwarded. All modifications should be performed prior to the forward.
New build released 9/20/19 - Updated to use SAF library 6.0 to fix a critical stop error which can occur while forwarding without IP connectivity.
New build released 1/8/19 - Updated to use SAF library 8.0.
New build released 5/27/20 - Fix for issue causing PartialReversals to fail.
New build released 8/31/20 - <InvoiceNo> is now sent to Portico for Debit transactions in the InvoiceNbr field. Previously, it was sent only on Credit transactions.
