• The registration process has been streamlined with reduced input requirements, making it faster and easier for new users to get started. Users now only need to provide their Full Name, Business Website, and Email Address during registration.
• For businesses that fall under restricted categories, a Pre-Approval Form is now available directly on the registration page. Submitted forms will be automatically forwarded to the sales team at sales@novalnet.de for further review and processing.
• The entire login and registration interface has been revamped with a cleaner, modern UI. Navigation is smoother, and the overall user experience has been significantly improved.

• The registration process has been streamlined with reduced input requirements, making it faster and easier for new users to get started. Users now only need to provide their Full Name, Business Website, and Email Address during registration.
• For businesses that fall under restricted categories, a Pre-Approval Form is now available directly on the registration page. Submitted forms will be automatically forwarded to the sales team at sales@novalnet.de for further review and processing.
• The entire login and registration interface has been revamped with a cleaner, modern UI. Navigation is smoother, and the overall user experience has been significantly improved.

Implemented Online bank transfer payment

Order amount is now correctly updated in Novalnet Transaction Details based on the currency used

Built-in Sub-Resource Integrity (SRI) integrated for JavaScript files to improve security for preventing unauthorized modifications

Minification of CSS and JavaScript files for enhanced performance

Optimized the Callback/Webhook process for fetching Dynamic IP

A standardized order numbering format with integers has been implemented in the payment plugin

Key Features:

• Maintain a detailed ledger of all activities.
• Monitor all incoming credits (e.g., Merchant credits) with reference.
• Track outgoing transactions (e.g., Transfer from Novalnet) with reference.
• View a real-time balance of available top-ups.

Report downloads: Invoice as PDF and transfers as CSV for auditing and reconciliation.

Key Features:

• Maintain a detailed ledger of all activities.
• Monitor all incoming credits (e.g., Merchant credits) with reference.
• Track outgoing transactions (e.g., Transfer from Novalnet) with reference.
• View a real-time balance of available top-ups.

Report downloads: Invoice as PDF and transfers as CSV for auditing and reconciliation.

CSV Export

• Download invoice data based on selected filter criteria.
• Includes a direct invoice PDF download link in the “Link” column for quick access.

PDF Export (ZIP Format) – Paid Service

• Consolidates all invoice PDFs for the selected period into a single ZIP file.
• Available via a one-time activation fee for permanent access, or
• Can be enabled per request (pricing may vary depending on the selected period).

Large Data Handling

• For selections exceeding 2,000 records, the system automatically switches to email-based delivery.
• Merchants receive an email containing the download link, eliminating the need to wait on the page during processing.

CSV Export

• Download invoice data based on selected filter criteria.
• Includes a direct invoice PDF download link in the “Link” column for quick access.

PDF Export (ZIP Format) – Paid Service

• Consolidates all invoice PDFs for the selected period into a single ZIP file.
• Available via a one-time activation fee for permanent access, or
• Can be enabled per request (pricing may vary depending on the selected period).

Large Data Handling

• For selections exceeding 2,000 records, the system automatically switches to email-based delivery.
• Merchants receive an email containing the download link, eliminating the need to wait on the page during processing.

CSV Export

• Download invoice data based on selected filter criteria.
• Includes a direct invoice PDF download link in the “Link” column for quick access.

PDF Export (ZIP Format) – Paid Service

• Consolidates all invoice PDFs for the selected period into a single ZIP file.
• Available via a one-time activation fee for permanent access, or
• Can be enabled per request (pricing may vary depending on the selected period).

Large Data Handling

• For selections exceeding 2,000 records, the system automatically switches to email-based delivery.
• Merchants receive an email containing the download link, eliminating the need to wait on the page during processing.

Payment status updated during credit process when chargeback is received

Partial refund status handled when processing partial refund

A standardized order numbering format with integers has been implemented in the payment plugin

Payment module has been optimized as per new testcase

Payment plugin has been optimized as per new testcase

Pix was announced in 2019 and launched in 2020 by the Central Bank of Brazil. It is operated by Brazilian banks, digital accounts, and wallets. Pix is a payment system that allows users to instantly transfer money between bank accounts. By January 2022, Pix was used by 71% of Brazil's population and facilitated a monthly transfer volume exceeding $100 million.