Release Notes 4/5/19 - 4/17/19

Feature Release:

  • MasterCard Compliance - LimeLight is committed to our clients and are here to help you navigate the new Mastercard Compliance changes that took effect on 04/12/19. Check out or FAQ article here and this Help Center article for details on how you can use LimeLight to remain compliant or to get the recording of our recent webinar.
    • A new ‘Consent Required?’ checkbox has been added to the Place Order page to allow a CSR to select that consent will be required before the rebill of the subscription.
    • New Analytics Dashboard! The Risk-Free Trial Consent dashboard allows you to report and analyze customers that have and have not consented to be charged full price for risk-free trial offers. Use it analyze future rebill orders where consent is required, sent, received and waiting in the context of the number of initial orders. Check out the Help Center article for more information. 

 

Enhancements:

API

  • The order_view API response has been updated to now return the refund information of each line item in the order. Note: If you are going to be utilizing this API method, you may need to make code changes. Please refer to our API documentation: Navigate to API > Orders > order_view.
  • The authorize_payment API response has been updated to now return gateway_id without having to pass save_customer=1. Note: If you are going to be utilizing this API method, you may need to make code changes. Please refer to our API documentation: Navigate to API > Payments > authorize_payment.
  • A new API route is available to allow merchants to retrieve coupon profile information.
    Note: If you are going to be utilizing this new API method, you will need to make code changes. Please refer to our API documentation: Navigate to Coupons.

Discounts

  • Lifetime Discount coupons are here! You now have the ability to create coupon profiles as lifetime discount that will allow the discount to be applied to the initial order and all of the rebills until the subscription is ended.

Insights

  • A Gateway ID filter has been added to the Chargeback dashboard so chargebacks can be filtered by gateway.
  • Cancelations is now a column in the Order Analysis > Refund Analysis dashboard.
  • A Product ID filter has been added to the Sales by Campaign report.
  • Product has been added to as a dimension to the Sales By Retention report so that retention can be viewed by product instead of by campaign.
  • An Attempt filter has been added to the Sales by Gateway report.

 

Fixes/Bugs:

  • Updated order consent handling to accommodate multiple consent required entries.
  • Resolved an issue that caused the Payment Type to be mismatched on updated orders where that payment type had been removed from the campaign.
  • Resolved an issue in the Orders details page that was preventing refunds to be submitted on orders with more than one line item.
  • Resolved an issue with the order_view response that was returning the wrong billing_model if the main line item was stopped/refunded and the additional line item(s) were not.
  • Updated order consent handling to accommodate multiple consent required entries.
  • Resolved the issue that prevented the To and From date search fields from clearing on the Orders page.
  • Resolved the issue that prevented the To and From date search fields from clearing on the Prospects page.