Hello Merchant Hub users,

We are excited to announce two new features in the Merchant Hub.

Buyer Information available on order page
We're now displaying information about who has made a B2B purchase on the order page and in the Management API.

Pay Link Reference
In case you forgot to add a reference when creating a Pay Link it is now possible to update it after creating the Pay Link. Note that the reference can only be updated before the customer has completed the purchase.

Since a few years we've had the SDK for iOS apps out on our public Github as open source. Now we have also released an Android SDK that helps developers with a faster integration into their apps.

You can see all our open source repositories on: https://github.com/walleypay

Hello Merchant Hub users!

We are happy to announce that you can now search for orders using action references associated with each order. If you have integrations utilizing action references, you can input these directly into the search field to locate orders. Additionally, action references are now included in order events for enhanced tracking.

You can either paste the reference into the search field for a quick search or prepend "actionReference:" for a more specific query.

Hello Merchant Hub users,

We are excited to announce a new feature on our platform - Periodic Reports! This feature is now available to all our merchants and we can't wait for you to try it out.

With periodic reports, you can now easily access detailed reports on your settlements and transactions. This feature replaces the previous report feature in the Partner Portal.

The periodic report feature allows you to generate reports for a given time period in CSV format. This means you can easily share the reports with your team or use them for your own record keeping.

To use the periodic reports, simply log into your Merchant Hub account and navigate to the 'Reports' section then select the 'Periodic reports'-tab. From there, you can select the type of report you would like to generate and download it in CSV format. 

To access this new feature, ensure you have "Report Management" read and write permissions. Contact your administrator for access if needed.

We hope this new feature will make your experience on Merchant Hub even better. We are continuously working towards improving our platform

We've introduced the option to send invoices to Kivra in Sweden and Digipost in Norway instead of traditional mail, aligning with our commitment to sustainability. While email remains our primary method, this update allows us to minimize paper usage by directing invoices to Kivra and Digipost for customers who are connected to the platforms. If a customer isn't linked to either, they'll still receive the invoice via regular mail.

We are glad to announce that we now have enabled customers to enter Peppol-ID in our Checkout for B2B customers.

This enables electronic invoicing to many municipalities/government and businesses.

We are excited to launch our new and improved dashboard, designed to provide you with a comprehensive view of your sales data and customer retention metrics. 

Key Features of Our New Dashboard:

• Sales Data:
  Access real-time sales data to monitor your performance and track your growth.
  • Number of Orders: Easily view the total number of orders processed over a specific period.
  • Average Order Value: Analyze the average value of each order to identify opportunities for upselling.
  • Order Volume: Get a clear picture of your order volume trends to make informed decisions.
• Customer Retention Metrics:
  • Customer Satisfaction: Monitor customer satisfaction levels to ensure a positive experience.
  • Purchase Frequency: Understand how often customers return to make purchases.
  • Repeat Customer Rate: Track the percentage of customers who make multiple purchases.

Accessing the New Dashboard:

To access the new dashboard, you'll need a special permission. Please reach out to your administrator and request the "Dashboard Management" permission. Once granted, click on "Dashboard" in the top menu to access the dashboard.

If you're an administrator:

1. Click on your user profile in the top right corner.
2. Navigate to "Manage Access."
3. Enable the "Dashboard Management" permission.

If you require further assistance, don't hesitate to contact us at help@walley.se.

We have enhanced the descriptions and incorporated Gross Sales and Refunds into the summaries section.

We are happy to share that we have introduced a new and convenient way to access the Pay Link – through a QR code that customers can simply scan using their mobile devices.