Data points that need to be accessible or included in ad-hoc/regular reports for Compliance: Merchant Merchant Registration Details Company Name Company type Company Address Vertical/Industry/Channel (MCC or equivalent) UBO/Ownership including per...

Change MIF processing time to be earlier. Email chain attached.

TENTATIVE SPILL OVER FROM Q3: To support the new data extract changes and parameters we have requested from RS2 which will be delivered on 1st Sept’21. Sub account group, Parent id Account provision information including Pay-out set up information...

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It has been agreed that PCI Billing is time consuming. For EU only it can take 8 hours per month. After discussion with the automation team, we agreed to split the process in 2 Phases. Phase 1, where the Billing file will be generated by dev and e...

PDS (Proactive Data Security) program will be launched in Q3. Paysafe will launch the PDS product so we can start generating revenue from compliance rather than non-compliance fees. To do that, we need the PDS file generation to be in place so we ...

https://confluence.neterra.paysafe.com/display/PDM/Report+Name%3A+Monthly+Chargeback+Report

Deliver existing payment file to Canadian SFTP site as early as possible after receipt from RS2 including payment information for today and all future value dates.

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Add tables which are accessible in Salesforce to the Vertica database. In particular the 'Case' and 'Merchant_Task__c' tables. The audit tables for Cases and Merchant tasks would also be beneficial to include. Have previously spoken to Satya Prasa...