Gateway API​

Added​

• Transaction API: Add the includeTracing parameter for Status API and Transaction API for debit & preauthorize requests, enabling transaction routing and cascading details in the Status API response and Transaction API callbacks.

Gateway Features​

Changed​

• Audit Log: Update the User-Management report to reflect the selected user type (userType), include user descriptions (description), the merchant column (merchant) for relevant user types.

Added​

• Connector Settings: Add a new connector setting: Expire transaction with a given status after given minutes, allowing configuration of multiple statuses and expiration times. This replaces the need for separate settings for pending and automatic transaction expirations.
• Transaction Details:
  • Allow adding custom data values to manual refunds and captures, configurable in tenant settings.
  • Introduce a new permission, frontend.transaction.add-extradata-to-manual-capture-refund, to manage access to this feature.
• Transaction List: Restore the Copy from Standard Filter button in the advanced search.
• User Management: Add a new field, Description, to the base data for all users, visible in the Create New User, Edit User, and User Overview views.

Removed​

• Connector Settings: Deprecate the connector settings Expires pending transactions after given minutes and Transactions: Expire automatically after (x) minutes, as their functionality is now covered by the new setting that supports expiring transactions based on specific statuses.

Gateway Adapters​

Changed​

• EquensWorldline (EQW): Add ARN (Acquirer Reference Number) to settlement when parsing reconciliations.
• JPMorganChase (CHA-EP2-CC): Improve documentation for new extraData fields (extraData["card.cardVerificationResult"], extraData["card.cardVerificationResultCode"], and extraData["card.paymentAccountReference"]).

Fixed​

• dLocal (DLO-EP1): Correct the payout country restrictions link in the adapter documentation.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

Gateway API​

Changed​

• Transaction API: Extend the callbackUrl length for refund requests (Refund) from 255 to 4096 characters.

Added​

• Customer profiles API: Add the fields associatedTokenType and networkTokenStatus to the /api/v3/customerProfiles/:apiKey/getProfile response for payment instruments of type card.

Gateway Features​

Added​

• Transaction Details: Add an Associated Tokens column (Network Token with Status, Google Pay Token, and Apple Pay Token) to the Customer Profile credit card payment instruments in the admin and merchant views.
• User Management: Add a new acl.roles.show permission for a read-only view of roles.

Fixed​

• Transaction List: Fix the advanced transaction list filter for Retrieval Reference Number (RRN).

Gateway Adapters​

Changed​

• EPG Financial Services Limited (EPG-EP01): Allow passing the extraData.ext_client_id parameter for Premium Partner solution participants to link Paylado accounts with player accounts.
• JPMorganChase (CHA): Add support for settlement handling.
• JPMorganChase (CHA-EP2-CC): Adds extraData["card.cardVerificationResult"], extraData["card.cardVerificationResultCode"], and extraData["card.paymentAccountReference"] to the response and callback payloads.
• KakaoPay (KAKAO): Updated default behavior to fetch settlement files from yesterday instead of looking back 30 days on the first fetch.
• PayPal (PPA): Map actual-net-settlement-amount settlement line item for reconciliation.
• Redsys (RED-EP2-BIZ): Add support for the new payment method Bizum. Bizum is a service promoted by Spanish banks that connects customers' current bank accounts by linking them to their cell phone number.
• Worldpay (WOR): Change the chargeback creation date from the webhook receipt date to the date_post provided in the postback request.
• Worldpay (WOR-EP1-CC): Add a recommendation to the adapter documentation to enable the connector setting Postback: Send After Each Notification for online refund notifications.

Added​

• Paymob (PMO-EP2-CCRD): Add the Paymob adapter with support for redirect credit card payments. Paymob (formerly known as WeAccept) is a payment service provider and payment aggregator that empowers businesses to get paid wherever their customers are.

Fixed​

• KCP Mobile (KCPMO-EP1): Fix encoding issue on the Hosted Payment Page.
• Mashreq (MASH): Fixed an issue with postback sharing where transactions were not processed correctly when postback sharing was enabled via the setting Accept postbacks from other connectors (list GUIDs comma-separated).
• PXP (PXP-EP1-INST): Add mapping for payment state 15 to “Transaction Declined” error.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

Gateway Features​

Fixed​

• Job Configuration: Fix a bug in the post-processing job configuration where endpoint URL validation in the Send document to endpoint exporting configuration incorrectly restricted URL paths to lowercase only.

Gateway Adapters​

Changed​

• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Add extra data to callback and API response, including card acquirer code (extraData.acqu_cd), card issuer code (extraData.card_cd), payment method (extraData.pay_method), truncated PAN (extraData.card_no), and bank code (extraData.bank_code).
• PayPal Complete Payments - PPCP (PPCP-EP1): Add chargeback protection details to API response, including seller protection status (extraData.seller_protection_status), dispute categories (extraData.seller_protection_dispute_categories), and PayPal account status (extraData.paypal_account_status).
• Stripe (STRV2): Add support for account funding transactions (AFT).
• Worldpay (WOR-EP1-CC): Add documentation about the extraData.refundAuthorisationReference parameter returned in callbacks.

Fixed​

• PXP (PXP-EP1-INST): Fix a typo in an error message.
• Worldline (ING-EP1, ING-EP2, ING-EP3, ING-EP4, ING-EP7): Fix chargeback handling in the settlement and reconciliation parser.

API v2​

Added​

• APIv2’s NetworkToken endpoints now return an error if multiple Network Tokens exist for a single token, requiring the new tokenReferenceId parameter to specify which one to use.

Payment Services v2​

Added​

• Add Merchant Advice and Brand Auth Response code mappings to AdyenDirect, FirstDataIPG, and Orbital gateways for additional insights on how to handle failed transactions.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

Gateway API​

Fixed​

• Provisioning API: Fix an error that occurred when attempting to update merchant users with apiUserSettings configured.

Gateway Features​

Changed​

• Connector Configuration: Change save message of connector configuration to display multiple validation errors simultaneously, instead of just one.
• Risk Profile:
  • Applied cosmetic changes for consistency, including button renaming and layout adjustments.
  • Restricted Audit Log access with the Admin User Permission misc.show-public-audit-log.

Added​

• API Testing: Add a Clear CC Token button to the API Testing view to reset credit card fields without refreshing the page.
• Risk Profile: Add a new risk rule to validate the presence of both the transaction indicator and reference scheme ID.
• Risk Profile: Add support for BIN segments (Consumer, Business, Commercial, Government, Unknown) and add a new risk rule BIN segment of credit card is [in, not in] [list of segments] to replace the previous BIN level of credit card is [in, not in] [list of levels] rule in the future, allowing checks for specific BIN segments.

Fixed​

• Connector Settings: Fix compatibility of the Manipulation: Always set withRegister connector setting on meta-connectors with Customer Profiles to ensure payment instruments are properly stored.
• Provider Settlements and Reconciliation: Fix an issue where the upload button remained in the uploading state after a manual file upload error.

Gateway Adapters​

Changed​

• dLocal (DLO-EP1):
  • Add /options/installmentsPlan endpoint to retrieve installment plans.
  • Add extra data parameters to debit and preauthorize transactions to enable installements (extraData.installments and extraData.installments_plan_id).
  • Change required status of customer.nationalId from mandatory to optional.
• JPMorganChase (CHA-EP2): Add support for partial void transactions.
• KakaoPay (KAKAO-EP1): Add support for settlement and reconciliation handling.
• Nuvei (NUV-EP1):
  • Change required status of customer.email from mandatory to optional.
  • Change sFTP retrieval to no longer require permissions to rename the file on the remote server for settlement and reconciliation handling.
• PayPal Complete Payments - PPCP (PPCP-EP1): Add chargeback protection details to postback response, including seller protection status (extraData.seller_protection_status), dispute categories (extraData.seller_protection_dispute_categories), and PayPal account status (extraData.paypal_account_status).
• Worldpay (WOR-EP1): Add postback handling for online refunds. Merchants will receive the Refund Authorisation Reference number in extraData.refundAuthorisationReference via postback.

Added​

• Banco Popular Dominicano (BPD-EP1): Add the Banco Popular Dominicano adapter with support for debit transactions. Banco Popular Dominicano is the first privately owned bank in the Dominican Republic and is the leader in a wide range of banking and financial services in the country. It is the principal company of Grupo Popular.

Fixed​

• Global Payments (GBP): Prevent duplicate settlement errors by using more specific settlement batch numbers.
• JPMorganChase (CHA-EP2):
  • Fix handling of partial void followed by capture.
  • Update extraData.totalAuthAmount after partial void.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE):
  • Enable partial capture and void capabilities for the PayPal payment method via the PayPalCompletePlatform adapter.
  • Ensure that the PayPal Partner Attribution ID is set for transactions processed through multi-method connectors.
• PXP (PXP-EP1): Fix mapping of error code 100(77).
• Stripe (STRV2-EP1): Use net amount instead of gross amount when parsing Line Items and Rolling Reserve for the Stripe Settlement Report.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.

API​

Added​

• Push API: Add transactionSubType to the /chargeback endpoint.

Features​

Changed​

• Risk Profile: Add parameters to Count Chargebacks Risk Engine Strategy to include or exclude RDR transactions.

Added​

• Account Updater: Add connector setting Account Updater: Snooze Updates for Status Contact-Cardholder to skip future account updater runs for the response status Contact-Cardholder for up to 36 months.
• BI Data Source: Add field subType to the BI Data Source enabling better transaction distinction and filtering of RDR transactions.
• Dashboard: Add a filter for subType to Trend: Compare Chargeback Rate dashboard widget.
• Post Processing Jobs: Add Transaction Type and Transaction Subtype columns to the exported email of the Send Reports to Merchants post-processing job strategy.
• Risk Profile: Add Is Credit Card Prepaid and Is Credit Card Reloadable risk rules.
• Transaction List: Add field subType to the Advanced Filter enabling better transaction distinction and filtering of RDR transactions.

Fixed​

• Transaction Details: Fix Load More button for transaction logs exceeding 100 entries.

Adapters​

Changed​

• Bangkok Bank (BB): Add optional PGPPrivateKey and PGPKeyPassPhrase fields to the data fetcher's Extra Data, to support PGP-encrypted settlement file decryption.
• checkout.com (CHE): Remove the requirement to send customer.bic or customer.extraData.bic fields and the requirement to perform a separate /options getIssuers call.
• CMI (CMI): Add support for settlement handling.
• Nuvei (NUV-EP1): Remove the requirement to send customer.email, this is now an optional field.
• PayTabs (PAYT-EP01): Add connector config Enable iframe mode to support checkout via iFrame.
• PPRO (PPR-EP1): Add a configuration option for alternative PPRO return mode.
• Worldpay (WOR-EP1): Add support for chargeback notifications.

Added​

• Fiuu (FIUU-EP1): Add the Fiuu (formerly Razer Merchant Services) adapter with support for debit and refund transactions. Fiuu is Southeast Asia's leading payment gateway, enabling seamless payments for businesses and individuals.
• JPMorganChase (CHA-EP2): Add the J.P.Morgan Commerce Platform adapter with support for debit, preauthorize, (partial) capture, (partial) refund, and recurring transactions. J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available.

Fixed​

• KakaoPay (KAKAO-EP1): Add extraData.paymentMethodType field with possible values MONEY or CARD.
• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Fix live endpoint.
• PayPal Complete Payments - PPCP (PPCP-EP1):
  • Fix missing prepareCallEndpoint for the multi-method payment connector.
  • Ensure PPCP payment method availability in the multi-method payment connector.
• SIA (SIA-E01): Fix setting transaction status to error on failed 3DS authentication, enabling follow-up THREEDSAUTHORIZATION2 call.

Please note that some of the features mentioned in the release notes may initially be available only within our sandbox environment for testing purposes. These features will be made available in the production environment upon successful testing and approval.