• Merge Artist functionality.
  • Users can now merge multiple artist information, splits, and assets into a single record.
  • Duplicate or redundant entries can be deleted after merging, simplifying artist management.

Added: Ability to Remove User via email.

• Admins can now delete user accounts by entering the user's email address, streamlining the removal process.

Added: Integration with VertoFx payment gateway.

• Payment processing is now handled directly on our platform using the VertoFx gateway, providing a seamless transaction experience.

FIXED: Issue where users could accidentally create multiple accounts with the same details by clicking the Create button multiple times on user CSV uploads.

• Now, duplicate account creation is prevented when the Create button is clicked multiple times.

Added:

• Magic-Link Authentication: Introduced a new authentication method using Magic-Links. Users can now log in by requesting a link via email, which, when clicked, automatically authenticates them without needing a password.
  • Users initiate the login by providing their email address.
  • A secure Magic-Link is sent to the provided email.
  • Clicking the Magic-Link grants temporary access to the application, ensuring a seamless login experience.

Security Enhancements:

• Expiration Time for Magic-Links: Magic-Links now have an expiration time of 10 minutes for security. After expiration, users must request a new link.
• One-Time Use: Each Magic-Link can only be used once. Any subsequent attempts will prompt users to request a new link.

Error Handling:

Added appropriate error messages for invalid or expired Magic-Links.
Implemented detailed logging for email failures, invalid requests, and Magic-Link expiration events.

Documentation:

Updated documentation to include instructions for Magic-Link login setup and troubleshooting tips for end-users. See Usage

Added:

• Download Filtered Royalty Data feature on Royalti User Dashboard.
• Users can now filter the royalty data table using various filter options.
• After applying filters, users have the option to:
  • Download All Table Data: Exports the entire filtered data set.
  • Download Selected Roles: Exports only the selected roles from the table.
• Data can be downloaded in either CSV or PDF format.

• Added: Payment Request feature.

  • Users can now Create, Read, Update, and Delete payment requests.
  • Fields for payment requests include:
    • Memo: A description or note for the payment.
    • Purpose of Request: The reason for the payment request.
    • Currency Switch: Users can select the currency for the payment.
    • Value Equivalent in USD: The payment amount will automatically be converted to its USD equivalent.
  • Payment requests are created with a status of Pending.

• Admin Actions:

  • Admins can now Approve or Decline payment requests.
  • Approving a payment request changes its status from Pending to Approved.
  • Declining a payment request changes its status from Pending to Declined.

• Status Updates:

  • Created or updated payment requests are automatically set to Pending.
  • Status changes to Approved or Declined based on admin actions.

• Prerequisite:

  • Users must have completed their payment settings setup before they can submit a payment request.

Explore Payment Request Endpoints

Admins can now upload royalty files in csv or zip format for processing.
We are still working on automating the rest of the process.