We’ve added new filtering capabilities to Merchant Hub’s Developer Logs to help you troubleshoot and analyze requests more efficiently.

You can now filter logs by:

• Request method (such as GET or POST)
• Status code (for example 200, 400, or 500)
• Date range, making it easy to focus on a specific date range

These enhancements make it quicker to find relevant requests, investigate errors, and debug your integration with greater precision.

Visit Developer Logs in Merchant Hub to start using the new filters today.

We’re excited to introduce a powerful new capability designed to make running your business even smoother: Merchant Hub MCP Server.
With this feature, you can now connect AI assistants directly to Merchant Hub using the Model Context Protocol (MCP).

This integration allows your AI tools to:

• Search and retrieve orders
• View settlements
• And much more to come — all seamlessly and securely

By enabling AI-powered access to your Merchant Hub environment, you can streamline daily workflows, respond faster to customer needs, and increase productivity across your operations. Whether you’re checking order statuses or managing account details, Merchant Hub MCP brings everything you need right to your AI assistant.

We can’t wait for you to try it and experience the difference it can make for your business. As always, our team is here to support you — feel free to reach out with any questions or feedback.

👉 Learn more and get started on our Developer Portal:
https://dev.walleypay.com/docs/mcp-server/overview

Greetings Merchant Hub Users!

We are thrilled to introduce our latest feature – Developer Logs! Now available in the Merchant Hub, this update makes it easier than ever to troubleshoot technical issues with your API-integrations.

At Walley, we recognize the crucial role developer logs play in identifying and resolving challenges. That's why we've worked diligently to bring this feature to you, ensuring a smoother and more efficient experience.

With Developer Logs in the Merchant Hub, you can access detailed logs of your API calls, helping you quickly pinpoint and resolve any errors or bugs in your code.

To access Developer Logs, first enable the "Developer Logs" permission for your user group under "Manage Organization." Once the permission is granted, you'll find Developer Logs in the top menu.

Starting from March 1, 2025, new regulations will apply to how credit can be marketed in Sweden. The aim is to reduce the risk of over-indebtedness by making it clearer to customers that credit entails costs. In advertisements or credit offers, a clear warning must be displayed in the form of text and a warning triangle. Here (link) we present Walley's interpretation of the directives and how the requirements can be implemented.

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.