September 2015
We're pleased to announce the release of Quickstream 2015.R3.
Highlights of Quickstream 2015.R3
Also in Quickstream 2015.R3 are many minor enhancements, bug-fixes and performance improvements.
Updated user interface
In Quickstream 2015.R2 we began the process of undergoing various enhancements to the UI. Quickstream 2015.R3 includes more changes to colours, fonts and styles. We've also made many minor improvements to pages across the application.
Sign-in page notifications
Notifications will display on the Sign-In page when we need to communicate important information to you.
Improved transaction details
The transaction details pages have undergone a transformation 4. We've grouped the details into relevant sections and added a few extra options.
Context sensitive actions
Perform relevant actions to a chosen payment right from your list of transactions 4. Hover your mouse over a row and select the icon that appears for a list of the actions you can take on that transaction.
Transaction statuses
Transactions now have coloured status labels to simplify identification of transactions that need attention.
Hover over the labels to find out the Response Code and Description of the transaction.
Weekly and monthly settlement reports
Quickstream allows you to view a weekly settlement report1. Select the Transactions and Reports tab, then Weekly Settlement in the menu.
You may also download a CSV file listing of all transactions for a single month. If your facility uses this report2, your next report will be available on the 5th October 2015. Select the Transactions and Reports tab, then Monthly Settlement in the menu.
Updated user profile
Your user profile page gives you a few extra options and some more information.
Change your default landing page
In Quickstream 2015.R2 we introduced the Home tab and the Dashboard. In Quickstream 2015.R3, instead of landing on this page you can now choose to see any page after you sign-in 3.
Retry failed payments
Quickstream 2015.R3 will allow you to retry failed payments 4. You will have the option to use the same or different account details when retrying the payment.
Exporting transactions
Export transaction data for your facility to a CSV (comma-separated value) file. Select Export Transactions on the Transactions and Reports tab 4.
Exporting users
User administrators can now export a list of users in your facility.
Go to Administration then when searching for users, click Export to download a CSV (comma-separated value) file of user details.
- Weekly settlement reports are available to users with View Settlement Reports access.
- Monthly settlement reports are available to some facilities. Users must have access to Download Reports and View Settlement Reports.
- Available landing page options are based on your access and the products for your facility.
- Users with access to view transactions can see these details. Only options available to your facility products will be accessible.