December 23

Here you have the list of notable fixes and improvements we worked on this month:

Control Panel

In the Account section, you can now download a PDF file with your transactions and the Excel file. This need attends to the request of some users asking for a non-manipulable file format to audit their account balances.
Added to the Payments, Incoming Payments, and Verifications Excel files a column with the fee of every operation. Depending on the client's pricing, the tier levels they have, the volume of monthly operations, or whether a payment, for example, has retries or not, the price of each operation may vary. It is therefore crucial to show our users exactly how much each operation has cost.
In the Account details section, improvement in the view of the limit of the amount allowed to be sent in a payout.
Set the same default timeframe for the calendar filters in all the sections of the Control Panel (30 days).
Welcome email to the first member of a company in Production.

The "fee" parameter has been added to the response of a payment. This parameter will return "null" until the payment reaches a final state where its associated fee will appear. You can see in the documentation how the parameter will be displayed.
Improvement Dynamic ETA, on regular payments.
Improvement in special characters’ treatment in descriptions do not receive a rejected payment.