Activating Fixed Virtual Account Range
Previously, you needed to contact us to get your Fixed Virtual Account range. As much as we love you reaching out to us, we love automation more. Setting up and activating a Fixed Virtual Account range can now be done in your Dashboard! Just go to your Dashboard > Settings > Configuration > Fixed Virtual Accounts, and click on the Activate button. Voila! The range will be set and activated immediately! This is especially useful if you want to add additional bank connections for your Fixed Virtual Accounts, no changes are made to your existing Fixed Virtual Accounts.
This feature has also been applied to Development Mode. If you have tested our Fixed Virtual Accounts in Development Mode before, you will get a new range. However, your old range in Development Mode will still be active.
You can see all disbursements transactions done through API, including its details. Filters are based on statuses (Pending, Completed, Failed) and creation date. If you click on one transaction, you can see more complete details, and also the transaction proof. You can also search for a specific transaction in the search bar by entering the external ID, account number, or account name. For complete information, you may check our Knowledge Base. Your Disbursements Tab will look like this:
Virtual Accounts Tab
Our new Virtual Accounts tab has also been improved with more complete search features. You can now look up more information for the transaction with the filter, date range, and search bar. In the search bar you can look up specific transactions by entering the VA number, payment ID, or external ID. More information can be found in our Knowledge Base. Here’s what the Virtual Accounts Tab looks like now:
Exporting Disbursement and Fixed Virtual Account Transaction Report
Last month, we added Disbursement and Fixed Virtual Account Tabs to the Xendit Dashboard, to make it easier to find specific kinds of transactions. It just keeps getting better! Now you can export a transaction report, directly from the Disbursement and Fixed Virtual Account Tabs! This means you no longer have to go to the Cash Tab and apply unnecessary filters to get a CSV of this data.
In each tab, you can still filter by transaction status and date if you want to target certain transactions, then simply click on the Export CSV button to receive an automated email with the report attached.
Search Bar in Invoices Tab
We strive to bring improvements to your dashboard regularly. This month, we added a Search bar in the Invoices Tab!
This means you can now search transactions based on the external ID of the invoice, Invoice ID, and even payer email! You can learn more about the parameters in our API Reference
You can also export a transaction report in this tab. For those of you that are only using Non Fixed Virtual Accounts linked to Invoices, this will ease the pain of filtering for invoice transactions in Cash Tab.