Description

Jira Number

HotFix#

Subscribe Version

Extract Update needed?

Fixed the issue of missing data in the extracts when input file is used for extract's selection criteria. Also, the extracts for carrier, carrierdistribpoint, routedraw and routesubscription are moved from SubCon files to Discovery files.

CM2-2140

CM#1350

Latest Subscribe/NCS Extracts

Yes

Modified the Demographics setup to allow to update Audience Category for each answer type. Added a new demographics extract for Subscribe which will have the demographics having DemographicType Subscription and AudienceCategory Subscribe.

CM2-3551/CM2-3552

CM#1930

"Latest Subscribe/NCS Extracts Needed to support Trials in Subscribe (3.13) "

Yes

Resolved the missing rate terms issue in rate_codes extract. And added 2 more fields start_date and end_date in rate_codes extract.

CM2-3560

CM#1920

"Latest Subscribe/NCS Extracts "

Yes

Fixed the issue of files not getting generated with data in batch mode. Also, debugging messages are put in the utility to log or track the errors.

CM2-3096

CM#1760

"Latest Subscribe/NCS Extracts "

Yes

Modified to fix the Performance issue of autorenew extract and send the most recent AutoRenew Subscription against subscription in SubCon autorenew extract instead of sending all the AutoRenewSubscriptions.

CM2-2815

CM#1620

"Latest Subscribe/NCS Extracts "

Yes

Moved the extract "future trans full" from Discovery to SubCon files. And now RateCodes will be sent in th rate_codes extract irrespective of association of the RateRuleLink with the RateCode.

CM2-2630

CM#1510

"Latest Subscribe/NCS Extracts "

Yes

Added 7 new fields in SubCon submaster extract for EditionID of the publication for each week day.

CM2-2688

CM#1590

"Latest Subscribe/NCS Extracts "

Yes

Description

Jira Number

HotFix#

Extract Update needed?

Added a new naviga API i.e. getsolicitationdetail to send the solicitations of the Subscriber to Subscribe.

CM2-2080

CM#1360

No

Created a new Naviga API to update and add the solicitation for an occupant in NCS Circ Customer Service as per the request sent by Subscribe

CM2-2081

CM#1380

No

Modified the API to correct the Total Charge Amount

CM2-2245

CM-1430

No

Fixed the issue of not getting generic donation codes in getdonationdetail API which are applicable to all products. And also fixed the wrong startdate error message when startdate passed is invalid in getpayment-detail API

CM2-2647

CM#1560

No

GetDonationDetail API modified to send only active codes and removed check of GLAaccount DonationType to send all type of donation codes and added EnterOnWeb flag in response

CM2-2750

CM#1610

No

Returned only active RateCodes where valid and active Source, Reason and Delivery Schedule is set in rule. Returned comma seperated list of Source, Reason, Delivery Method and Delivery Schedule when * is selected in rule

CM2-2771

CM#1630

No

New API created for adding Delivery Schedule Change transaction

CM2-3213

CM#1810

No

Description

Jira Number

HotFix#

Subscribe Version

Extract Update needed?

Modified to not update ReasonCode when Stop Reason is not provided in request (permstop)

CM2-2610

HM#160

3.10, NCS Circ patch needed to support cancel in real time

No

Through this change, if a subscriber who is in Grace requests to perm stop the subscription in the next billing cycle then perm stop date will be the maximum of current publishing date and the expiry date of the subscription. (permstop)

CM2-2881

HM#170

3.10, NCS Circ patch needed to support cancel in real time

No

Through this change, if a subscriber who is in Grace requests to perm stop the subscription with stop date as next billing cycle then perm stop date will be maximum of current publishing date and expiry date of subscription (permstop)

CM2-2881

HM#190

3.10, NCS Circ patch needed to support cancel in real time

No

Resolved issue where next publishing date is used to start subscription without considering delivery schedule days and holidays. (Create Subscription and Create Subscription by Campaign)

CM2-2011

HM#210

3.10, Campaign Starts

No

Modified to set next publishing date as the permstop date for In Grace Subscriptions on the basis of cut-off date instead of Today/System Current date. (permstop)

CM2-2881

HM#200

3.10, NCS Circ patch needed to support cancel in real time.

No

Corrected the values of TotalTaxAmount and TotalTaxPercent. Now, these fields will include City/County/State/Country tax amounts only when they are non-exempt. (gettax)

CM2-3214

HM#180

Release 3.10, NSC Circ TAX

No

Description

Jira Number

HotFix#

Subscribe Version

Extract Update needed?

New endpoint developed for invoking cti api from Circulaton API

CM2-3476

HM#240

3.13, Redirect from one CSR portal to NCS Cirl CSR portal

No

Description

Jira#

HotFix#

Subscribe version

MG2: Changes in Extract - Add Payment source to extracts

CM2-2683

CM42#1940, CM43#490

The vacation future trans extract are not reflection open vacations started prior to today

CM2-5002

CM42#2340, CM42#2350

MG2 Extracts: Performance issue in renewals.txt

CM2-5410

CM42#2520

Subscribe Extracts -Auto_Renew CCExpire

CM2-5486

CM42#2620

MG2 Extracts: Changes in the Campaign Code

CM2-5577

CM42#2610

Description

Jira#

HotFix#

Subscribe version

MG2 API: Modify getvacationdetail API to add a flag to indicate Perm Stop vs Temp Stop

CM2-4435

CM42#2050, CM43#710

MG2: Modify the logic of Route delivery cut off time

CM2-3795

CM42#2040, CM43#700

MG2: Account number in Get Payment info

CM2-3676

CM42#2020,CM43#530

Complaint MG2: New Parameter for complaint Code API

CM2-5086

CM42#2380

MG2: Vacation API address update details

CM2-5353

CM42#2490

MG2 API: Modify adddeliveryscheule API to use Next deliverable date & Modify GetNextpublishingDate to include next billing & deliverable date

CM2-4819

CM42#2270

MG2: Create Complaint is taking only Normal and both as valid complaint type valid, Its giving error for Formal type

CM2-5635

CM42#2630, CM43#1460

Description

Jira#

HotFix#

Subscribe version

Apple Pay: CIRC API - Changes to the CircAPI in Create Subscription & Create Subscription by Campaign Method

CM2-3443

CM42#1870, HM42#230, CMO42#380, CM43#670, HM43#150, CMO43#210

Add or update a recurring tip and/or add a one-time tip

CM2-4439

hm42#250, hm43#160

MG2 Redeem Gift: MoveIn Transaction is not getting processed. Getting error "Route publication record does not exist for publication VCP, route

CM2-3208

HM42#260, HM43#110

Taxes not calculating

CM2-4971

HM42#280, HM42#290

Gettax API - modify find to not require county

CM2-5072

HM42#300

Description

Jira#

HotFix#

Subscribe version

Gannett Rating Issues - CS API not returning proper terms

CM2-5001

cmo42#490, cmo43#280

3.13

Description

Jira#

HotFix#

Subscribe version

AutoRenew should be handled through Paypal OLD PAS independent of NavigaPay BR

CM2-5660

CM43#1470

Description

Jira#

HotFix#

Subscribe version

Complaint code with ValidWhen = Always not honored in CS API

CM2-5861

CMO43#360

Description

Jira#

HotFix#

Subscribe version

Recurring tip for auto-renew subscription

CM2-4572

cm43-#800, cmo43-#250 (compile only), hm43- 170

MG2: Circ API - GCI Rounding up donation codes adding 3 more adjustment codes/amounts

CM2-5516

HM43#250, CMO43#350, CM43#1620

Description

Jira#

HotFix#

Subscribe version

MG2 API: Payment Profile - GET a Payment Profile

CM2-4526

CM43#850

MG2 API: Payment Profile - ADD a Payment Profile

CM2-4523

CM43#860, CMO#270

MG2 API: Payment Profile - DELETE a Payment Profile

CM2-4524

CM43#870

MG2: Update Vacation: Once the temp starts processed, it doesn’t allow us to change the tempAddressEnd date

CM2-5366

MG2 API: AddPaymentProfile is not throwing error when CCExpireDate is in past

CM2-5011

CM43#1610

MG2 MicroAPI: Create a new microAPI to have an address update and delivery schedule update in one go

CM2-6037

Description

Jira#

HotFix#

Subscribe version

Temp Stop Tran can be Modified to Vacation Pack = Yes if the transaction is Modified when the Reason Code does not allow Vac Pack

CM2-5558

CM43#1630

Customer Service:

Session Context Errors that occurred while launching a new customer service session to update a subscriber’s opt-in or opt-out of E-Bill using the BillingChg transaction and then modifying the Renewal Delivery Override information have been resolved.

CM2-7411

CM43#2550

Customer Service:

Transaction processing for MoveIn and MoveOut transactions is now running successfully for accounts that were on a combo subscription previously.

CM2-7236

CM43#2400

Customer Service:

Creating a Temp Stop transaction with the “Send Email Confirmation” checkbox selected in Customer Services will no longer result in any debug warnings.

CM2-2953

CM43#2980

Customer Service:

The calculation for extending days by applying the incorrect adjustment amount in complaints has been corrected now in

CM2-8249

CM43#3660

Customer Service:

The issue where an incorrect CopyRateByDay is calculated for subscribers on a Rate Code with the Rate Terms in month, year, or quarter and if the payment includes a Wallet Amount has been fixed.

CM2-8787

CM43#3760, CM43#3790

Accounting:

A fix in the validation of the Bank Draft program has been made to accept Bank IDs that use the HSBC file format.

CM2-9086

CM43#4080

Tools:

The verbiage in the Remarks field on BillingChange transactions is now dynamic and will populate information based on the UpdateCode that is provided in the file.

1. If UpdateCode is 1, then Remarks will be “Token Account Updater - New CC Expire”

2. If UpdateCode is 2, then Remarks will be “Token Account Updater - New CC Number and Expire Date”

3. If UpdateCode is 3, then Remarks will be “Token Account Updater - Account Closed”

4. An error will be thrown for any other UpdateCode or for leaving it blank.

CM2-6522

CM43#2280

Conversions:

Added the subscription payment tip and adjustment amounts, also Modified the settings of the Temp Stop/Restart Date based upon subscriber status and the Account export to account for non-delivery account. The updated information has been exported to the Subscription and Account export files.

CM2-7873, CM2-8263

CM43#3000,CM43#3510

Conversions:

The performance of Demographic Edits to run 130k records has been optimized now.

CM2-8223

CM43#3450

Carrier Mail Export now exports all messages to the carriers/routes when utilizing the multiple delivery address feature or the mapping feature, which allows a subscription to be delivered by multiple routes.

CM2-1274

CM43#3640

The 1099 Audit Report, in Reporting > Account > 1099 Audit, has been modified to reflect the changes made to the 1099 IRS form, and it now produces data for all three form types in a single report (Misc., NEC, and Interest)

CM2-7381

CM43#2470

Vindicia GetPayments now creates payments with the correct rate code for both AutoPay and normal Subscribers.

CM2-5597

CM43#2950

Subscribe Extract now exports all addresses and will display them in the Address Master even if the subscriber’s Route Publication record is end-dated.

CM2-7663

CM43#3100

A fix program has been created to update the Zip Code and Zip Pattern fields of the Country table used in the Subscription Link.

CM2-8093

CM43#3290

Modified MicroAPI, “GetRates” to return the valid Rate Codes.

CM2-6523

CM43#2590

Any billing changes transactions initiated from CircAPI with a transaction date before the Subscription’s Start Date, it will now be created only at the Subscription Start Date.

CM2-6453

HM43#340

A fix program has been created to add PayTrace and other recently added vendors to the Add-On Table, such as Bambora and Stripe.

Setting the business rule— If using DTI Payment Authorization, which third party payment authorization product integration is used? to newly added vendors such as Paytrace, Bambora, and Stripe will no longer make the Addon check fail.

CM2-7746

CM43#2760, CM43#3780

The Lock-Table overflow error caused by payment refunds of declined cards for Digital Address Subscribers has been fixed, and subscriber refunds are now processed in a separate batch.

CM2-7871

CM43#3020

A set of new decline response codes returned by Payway has been added to CM43 > Setup > System > Pymt Auth Messages.

CM2-6577

CM43#2190

When a credit card payment is initiated using Edgil as the payment vendor, the NavigaPay I-frame window now shows the right information, and the payment is processed successfully.

CM2-8221

CMO43#510

When creating a subscriber with Billing Method = “Carrier Collect,” the CircAPI threw an error message if no rate code/term/length details were provided.

To resolve this issue, the Customer Service Business Rule— “Should carrier collect subscriptions be assigned a rate code?” logic has been modified such that only if the value is set to “Yes,” then the rate code/term/length details are mandatory, and failure to provide them will result in an error stating “No value passed for required field, Rate, Term, Length combination not valid.”

CM2-7490

HM43#520

Adjustment only payment through CircAPI is now buying the correct number of days and extending the Subscription Expiration date.

CM2-6448

CM43#2200,CM43#2310

Digital subscriptions can now be started in CircAPI, CreateSubscription, up to 7 days prior the Start Date of the email address.

CM2-7942

HM43#420

The issue with the “Requested Refund?” checkbox being selected on the Customer Service screen when a PermStop is created using the CircAPI has been resolved by setting the checkbox to false by default.

CM2-8235

HM43#530

Code changes have been made to eliminate erroneous debug messages that were terminating the Circulation API calls.

CM2-8991

HM43#590

In the CreateSubscription API, the error "Invalid Rate Code" was shown since the Rate Code validation was performed against DeliveryMethod (Online/Mail/Route) instead of DeliveryType (Carrier/Motor/HomeDel). This issue has now been resolved.

CM2-9074

CM43#4070, HM43#600

Customer Service:

The following four new Business Rules have been introduced in Customer Service:

1. Which Adjustment Code should be used for Print Trial Subscriptions?

2. Which Adjustment Code should be used for Digital Trial Subscriptions?

3. What is the reason code for Trial Subscriptions?

4. What should be the maximum number of days for Trial Subscriptions?

CM2-7318

CM43#2880

Customer Service:

CM2-7527

CM43#3200

Accounting:

The Subscriber Renewal Notice Export, in Accounting > Subscriber > Renewal Notices, now includes the Publication Code in addition to the Publication Name, providing a static data point in the file to clearly identify the publication for which the renewal is produced.

CM2-5351

CM43#2500

Accounting:

A new dropdown for ‘Notice Type’ has been added to the Auto Renew Notice Export screen in Accounting > Subscriber > Auto Notice Export.

The dropdown has three options:

1. ‘Trial End’ - returns a list of Auto-Renew Subscriptions that have a Trial active on them,

2. ‘Auto-Renew’ - returns regular Auto-Renew Subscriptions, and

CM2-7528

CM43#2830

Accounting:

A fix program has been created to get the Security ID menu included in proto data in Graphical Setup > Accounting > Subscription Rates > Fee Code.

CM2-7299

CM43#2460

Accounting:

The logic that determines the payment amount to include Fee Tax in the total payment amount has been updated.

1. When a payment is cancelled, the system now creates a ‘PymtCancel’ transaction with all the amounts (Payment, Tax, Fee, Premium, etc.) precisely identical to the amounts of the original payment but with a negative sign to nullify the payment.

2. Also, convert records for Fee Tax will be created with both equal and negative amounts.

CM2-7953

CM43#3250

Accounting:

A set of new parameters have been added to the FindTax API, allowing the API to return additional details on the ‘fee amount’ and ‘tax on the fee amount’ when executed.

1. Print bill Fee Amount

2. Activation Fee Amount

3. Total Fee Amount - Sum of Print bill Fee Amount and Activation Fee Amount

4. Taxable Fee Amount

5. Total Fee Tax

6. CityFeeTax

7. CountyFeeTax

8. StateFeeTax

9. CountryFeeTax

10. TotalFeewithTax - Sum of Total Fee Amount and Total Fee Tax

11. GrandTotal - Sum of TotalFeewithTax and TotalAmountwithTax

Note:

• These new fields are only displayed in the response if the SubscriptionID is provided as an input parameter.

iCM2-7789

HM43#430, HM43#510

Accounting:

A new field, ‘Fees Owed Tax’, has been added to the Grace Owed Report, in Accounting > Subscriber > Grace Owed Export.

CM2-8115

CM43#3420

Accounting:

In the Carrier Billing Account Direct Deposit Report, under the Original Amount and Adjusted Amount columns, Pending Total and Approved Total have been added.

CM2-8754

CM43#3720

Tools:

The Import error “IMPORT data field wider than 65534 characters. (4138)” on running the Batch Hygiene in Utilities > Subscription/Address has been resolved.

CM2-1268

CM43#2680

Tools:

CM2-7693

CM43#3230

Tools:

(CM2-5348

CM43#3280)

Conversions:

Conversion Edits - The logic for validating the Credit Card Expire date has been changed from hardcoded values to ‘Current Year to Current Year + 5’.

CM2-6552

CM43#2230

Conversion Edit Reports:

CM2-7235

CM43#2370

Setup:

On running the Decrypt/Encrypt Private Info, the “payment source” and “PayPal email id” fields are now added in the SubscriptionPayment Table. However, the Carrier table now includes the “BankDraft” Vault ID

CM2-7707

CM43#3150, CM43#3120

Setup:

CM2-7737

CM43#2820

Setup:

CM2-7867

CM43#3050

Setup:

The following changes have been made to the Mass Import Export utility to update the End Date of existing records:

1. When the StartDate of a DB record matches the StartDate of an imported record, the EndDate of the DB record will be set to the EndDate of the imported record.

2. When the Start Date of a DB record is less than the imported record StartDate, the DB record EndDate is updated to the imported record StartDate – 1, and a new record with imported values is created.

Setup:

The following is a list of Tables/Groups where changes have been implemented:

1. ABCZonePublication

2. Area

3. ChargeCode

4. CreditStatusPublication

5. DeliverySchedule

6. DistribZone

7. District

8. ReasonInfo

9. Region

10. SubSource

11. TaxAuthority

12. TaxAuthorityPublication

13. TownOf25

CM2-7902

CM43#3330

Setup:

CM2-5345

CM43#3690

Trial subscription records will only be picked in AutoPay batch based on the new AutoRenew Term setup for Trial Subscription as mentioned above in CM2-5345.

CM2-7526

CM43#3210

The next billing amount shown on the Auto-Renew CC start & Auto-Renew CC expire extract will now be calculated from the Auto renew process.

CM2-7792

CM43#3300

When a Trial Subscription Start transaction is processed, an Adjustment Only Payment for the same Trial Length and Term is created using the Adjustment Code specified in the Trial Subscription Business Rule—Which Adjustment Code should be used for Print/Digital Trial Payments?

CM2-7616

CM43#2970,CM43#2940, CM43#2890

If any Subscriber (Perm Stop/Expire Stop) has a GraceOwed amount, it will not be adjusted in the Trial Adjustment Only Payment but will be included in the next payment cycle following the Trial End Date.

CM2-7617

CM43#3060

Creating a Temp Stop, Complaint, MoveIn-MoveOut, or Billing Change transaction within the Trial Period now extends the Trial End Date.

CM2-7859

CM43#3070

To avoid the conversion of a normal subscription into Trial, the Trial button will be disabled for restarts coming directly by posting a payment from lockbox processing or CreatePayment API.

CM2-7865

CM43#3080

During the Trial Period, Subscriptions are not permitted to add donations when making a Temp Stop.

CM2-7920

CM43#3310

The fake payment created in NCS Circ Trials now matches the amount specified in the plan’s Rate Term and does not contain any additional amounts (i.e., premium day amounts and taxes).

CM2-7995

CM43#3240

MicroAPIs in support of Naviga Subscribe Integration:

A new MicroAPI, “GetSubscriptionInfo”.

CM2-7152, CM2-7955

CM43#2450, CM43#3740, CM43#3590, HM43#480, CM43#3160

A new MicroAPI, “DeleteSubscription”.

CM2-8187

CM43#3480

CTI API:

A new API “CTAddUser” has been added in the ctimap file to add users.

CM2-6329

HM43#370

Circulation API:

CM2-7457

HM43#390

Circulation API:

CM2-7317

CM43#2720,HM43#400, CMO43#480

Circulation API:

The Circ API CreateDayPassByCampaign has been updated with the following changes.

1. If the ‘Subsource Type’ or ‘Subsource Required’ is set to True and no Subsource is passed in Campaign Setup, the username in the Campaign Circ API will be used as the Subsource, and a Subsource entry will be created in setup.

2. If a value is provided in the Subsource field in Campaign Setup, it will be reflected in Daypass Subsource.

3. If the ‘Subsource Type’ and ‘Subsource Required’ fields are left blank, the Daypass generates a blank value in the Subsource field.

CM2-6575

HM43#360,CM43#2210

Circulation API:

The CreateSubscription CircAPI now includes a new parameter “Copies,” which allows users to request one or more than one copy for all the days of the subscription. Also, the CircAPI GetSubscription now includes this new parameter, “Copies,” which displays the number of copies for the days of the week for which the subscriber has delivery. Note:

CM2-7966

HM43#450, CM43#3180 ,CMO43#490

Circulation API:

CM2-8750

HM43#540

Circulation API:

Taxation on the Activation and Printed Bill Fees will be applied in NCS Circ for payments created through the CS API and Circ API, and the payment amount will now be computed by including the Fees Tax Amount.

CM2-7791

Circulation API:

CM2-8251,CM2-9096

HM43#490,HM43#610

Circulation API:

CM2-7866

HM43#440

Circulation API:

CM2-8868

HM43#570

CM2-8037

CM43#3650

Naviga Pay:

A billing change transaction is now created for AutoPay users, resulting in records being updated with new credit card details returned by Payway’s Account Updater through NavigaPay when the error status code = 2 and a change in CC number or expiry date is encountered during a sale transaction. Note: The Billing Change Reason Code have been hardcoded as ‘Payment’.

CM2-7069

CM43#2330

Naviga Pay:

A billing change transaction is now created for AutoPay users to remove them from AutoPay when Payway returns a status code of 5 through NavigaPay during a sale transaction.

CM2-7070

CM43#2330

Naviga Pay:

When using NavigaPay, payments will no longer be processed if the database and server host names do not match.

CM2-7091

CM43#2480

Naviga Pay:

Two new Business Rules have been introduced in the Customer Service section to replace the earlier hardcoded reason codes for creating a billing change in the case of “Credit card details changed or discontinuing from Auto Pay in case of expired card”. Also the status remarks have been updated to “Card Details Changed - Card Number and Expiry Date Updated”.

1. What is the default reason code for discontinued Autopay when Credit card account is updated?

CM2-8927

CM43#3890

Naviga Pay:

Previously, after enabling NavigaPay for ACH, subscriptions that contained Bank Draft information had payment processing issues since the existing records lacked a VaultID. To address this, a new utility has been created that will link VaultID and CustomerID with AccountNumber and BankNumber, which are associated with Subscriptions as AutoRenewal information.

CM2-8869

CM43#4060

Naviga Pay:

Under the Billing tab of Route Service > Setup > Account Services, two new buttons for ‘Modify’ and ‘Delete’ have been introduced, allowing the CSR to modify or delete the existing Bank Draft details of a Billing Account.

Additionally, if the BR - ‘Will Naviga Pay be used as the payment gateway?’ is set to ‘Yes,’ the Bank draft fields will be greyed out when creating a new Account Setup.

CM2-7529, CM2-7530

CM43#2700

Naviga Pay:

A new menu option has been added in Graphical Accounting > Subscription Payments – ACH Status Update. This option retrieves the status of Bank Draft payments and updates it accordingly. A Payment Decline record is created when a payment fails.

CM2-7613, CM2-7614

CM43#2790,CM43#2800

Fees Tax information for Activation and Printed Bill Fees has been added to the Fee Analysis Report under Reporting > Subscriber > Fees Analysis.

CM2-8116

CM43#3600

Extracts

A set of new fields have been added to the multiple NCS Extracts files:

1. Name and Zip Code of Subscription Credit Card Holder

2. Service Copies that were missing in the Route Draw

3. Account file - Credit Card Expire date, Zip Code, and Holder name.

4. TranNumber in the TranHistory Extract.

Note:

• The new changes are available in Subscribe Extract’s export version 5. Please contact Naviga Support for this change to be implemented.

CM2-7218

CM43#2440,CM43#3730

Extracts:

A set of new fields have been added to the sub_master.txt file of Subscribe Extracts.

1. Credit Status

2. Trial Term

3. Trial Length

4. Trial Start Date

5. Trial End Date

Note:

• The new changes are available in Subscribe Extract’s export version 5. Please contact Naviga Support for this change to be implemented.

CM2-7581, CM2-7759

CM43#2910,CM43#2900

Extracts:

In the auto_renew.txt file of Subscribe Extracts, a new field, “Creditcard_holder_name”, has been introduced between creditcard_type and payment_source fields.

Note:

• The new changes are available in Subscribe Extract’s export version 5. Please contact Naviga Support for this change to be implemented.

CM2-8179

CM43#3580

Extracts:

A set of new fields have been added to the payment.txt file of Subscribe Extracts.

1. Masked Credit Card number

2. Credit Card expiry date

3. Masked Bank number

4. Credit Card holder name

5. Credit card type

6. Payment Source

Note:

• The new changes are available in Subscribe Extract’s export version 5. Please contact Naviga Support for this change to be implemented.

CM2-8172

CM43#3560