2.3.0 Changelog Backend (23 Apr 2024)

Back-End Changelog

Upgrades

  1. Integration of GloRep KYC Service
    GloRep is a newer service to the 3rd Party KYC Service Market, and it is comparable to the likes of leading KYC providers, while offering their services at a fraction of the cost charged by the big players in the space.

  • API Integration: Applied the same processes previously introduced with SumSub to GloRep KYC Service. API integration connect GloRep to Marionette in a dedicated module for integrating 3rd party KYC services. makes the KYC process for the End-user intuitive and smooth. Users can easily navigate through the verification steps, reducing friction and making the process user-friendly.

  • Automated Verification: By integrating with the GloRep KYC platform, we've introduced automated decision-making to the user verification process. This streamlines the KYC requirements, enabling users to complete verification swiftly and efficiently with a user-friendly experience.

  • Increased Withdrawal Limits: GloRep KYC Services was integrated into the Level system controlled by the Admin/Operator. Successful verification automatically increases user daily withdrawal and trading limits set by the Admin/Operator.

Admin Panel Interface Changelog

Improvements

  1. Extended Workflow: Expanded functionality and Admin/Operator capabilities in the Admin Panel User Interface to reflect the newly supported Workflows.

  • Extended Workflows Data & Reporting: Added the ability to track workflows actions taken by Admin/Operator Roles, from permissions to acceptance and role empowered approvals.

  • Enhanced Permissions: New roles distinguish between requesters and approvers, ensuring clear accountability.

  • Editable Components: Ability to further edit existing Workflows extended to the newly added Workflow features.

  1. Withdrawal Transaction: Added additional control parameters to expand setting for Withdrawals management.
    Withdrawal Minimum Settings: Applied a fix to Withdrawal Minimum Setting available to Admin/Operator. In the process, adapted this functionality to utilize the minimum withdrawal commission found in Currency Settings.

  2. Enhancements FIATBANK Payment Interface: Added the ability for FIATBANK PI to receive deposit data from 3rd Party Sources, understand fees and administer a custom fee structure based on the data received at the time of the transaction. Pass through information and reflect changes in the End-user interface.

  3. MANUAL-Payment Interface: Added the ability to track action of Admin performing a manual adjustment. All changes made by the admin are relayed to End-user interface and reflect these changes in their account.