Provider Account Setup Optimization
The validation and default mapping when setting up ProviderAccounts has been reworked. From now on, defined minimum and maximum values apply to the input lengths and the entered values are checked against a RegEx pattern.
In addition, default values are automatically pre-assigned and unchangeable values can no longer be changed. These improvements should simplify the setup of new provider accounts and reduce potential sources of error.
Transaction logs for greater transparency
In order to provide more transparency and give our customers and partners the opportunity to check the communication between collana pay and third party systems (webshops, ERP, PSP) themselves, we have introduced a new function: Transaction logs. In the detailed view of a transaction, there is now a "Logs" tab that allows you to inspect the communication for individual transactions.
Currently, it may take a few seconds for the information to be displayed. However, we are working on an update that will make the data available more quickly.