Skip to main content
knowledgecenter.avangate.com

March 2016

Date

Feature/Patch/Fix

Type

March 22, 2016

Avangate now marks inactive affiliate accounts as dormant, following an account activity assessment. Dormant accounts have the following behavior:

  • They do not receive any accounting emails.
  • When logging in to the Affiliate Control Panel, users see a message informing them of the dormancy state of the account.

Feature

March 29, 2016

Multiple automatic payment reversal enhancements:

  • Fraud suspect PayPal orders and orders with invalid data are automatically reversed after 14 days.
  • Fraud suspect and invalid data Carte Bleue orders are automatically reversed after 6 days.

Patch

March 25, 2016

Partner orders from Turkey, Norway, Iceland and Switzerland are now subject to each country's VAT.

Patch

March 25, 2016

Resolved an issue blocking the reversal process during card authorization for Turkish shoppers.

Patch

March 24, 2016

Refund reports now include the initial order language.

Patch

March 24, 2016

Added unique identifier fields for product groups in the Avangate REST API.

Patch

March 22, 2016

Avangate has stopped collecting sales tax for transactions originating from Israel.

Patch

March 23, 2016

Resolved an issue blocking users from uploading product images.

Fix

March 22, 2016

Resolved an issue causing up-sell discounts not to be included in the final price when paying through PayPal.

Fix

March 18, 2016

The Subscription, Customer and Order history logs in the Control Panel now show modifications done by Avangate personnel, instead of the master account.

Feature

March 17, 2016

Resolved an issue causing an incorrect field validation error to be displayed when vendors updated their account information.

Fix

March 14, 2016

You can now filter refunds by reason when using the Refunds report.

Feature

March 14, 2016

To comply with US OFAC compliance regulations, Avangate has excluded one additional country (on top of the six already excluded) from cart templates, existing vendor accounts, partner sign-up forms and affiliate account information:

  • Cuba
  • Sudan
  • Syria
  • Iran
  • Myanmar (Burma)
  • North Korea
  • Libya

Patch

March 9, 2016

Applied multiple performance optimizations to the authorizations report.

Patch

March 14, 2016

Resolved an issue causing the Control Panel search box to ignore multiple UTF8 characters.

Fix

March 14, 2016

Resolved an XSS vulnerability in the action/get_price.php script.

Fix

March 8, 2016

Resolved an issue causing wrong prices to be displayed in the shopping cart for products using flat pricing configurations.

Fix

March 11, 2016

Java REST client and code samples are now available on Github. You can use the code samples to perform the following actions:

  • Create and retrieve customers
  • Create and retrieve products/subscription plans
  • Renew and upgrade subscriptions
  • Place orders and capture payments with cards and PayPal
  • Place test orders
  • Enable customers to access trials
  • Retry orders due to failed transactions

Library

March 8, 2016

Online Bank transfers in Scandinavian countries. The three largest banking groups in Finland are Nordea Bank Finland, the OP-Pohjola Group and Danske Bank, accounting for 75% of the deposit and credit markets. In Sweden, the highest online payment coverage is provided by Trustly, an online payment solution supporting online bank payments from all major banks in Sweden as well as providing support in countries like Finland, Denmark, Spain, Estonia, Poland. Avangate allows shoppers to pay through Trustly, one of the largest providers of banking services mainly for Nordic countries. Additionally, Trustly supports automatic refunds, helping sellers to reduce the number of complaints at the banks.

By enabling online payments in at least Sweden and Finland, Avangate helps you increase your market share with more than20% in both countries and benefit from higher conversion rates.

Feature

March 7, 2016

Added support for third party applications in the vendor Control Panel - to extend integrations with other systems or incorporate custom apps. One application you can immediately use upon request, Conversion Reports on your Ordering via Avangate Adobe Analytics app.

Feature

March 7, 2016

Updating settlement currencies for an Avangate account now comes into effect only at the end of the account's current payout interval.

Feature

March 7, 2016

Vendors can now export up to 100.000 subscription and order records in Subscription or Order search pages, prior to this optimization the files where limited to a lower capacity.

Patch

March 7, 2016

Added unique code identifiers for shipping classes, shipping fees and promotions to the Avangate API.

Patch

March 3, 2016

When using the one page checkout flow without review, if the shopper's payment method does not support the country's currency, the billing currency is set to the default payment method currency.

Patch

March 7, 2016

Resolved an issue causing the omniture_vars.VENDOR_URL parameter to return the buy link instead of the vendor's URL in the Thank You pages.

Fix

March 3, 2016

Resolved an issue causing HTML code not to be supported in the churn prevention campaign texts.

Fix

March 1, 2016

Resolved an issue blocking the Account Information from being modified.

Fix