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Gateway — v.24.1

Features

Changed

  • Job Configuration: Strengthened TLS verification for the target host when utilizing the Send document to endpoint post-processing step.

Added

  • Connector Settings:
    • Added a new connector setting Postback/Status: include original adapter reference id in postback request and status response to enable sending extraData["originalAdapterReferenceId"] in callback requests and status responses for all transaction types.
    • Added a new connector setting Postback/Status: include reference uuid for all subsequent transactions in postback request and status response to enable sending referenceUuid in callback requests and status responses for all transaction types. This includes transactions referenced directly via the referenceUuid field, as well as related transactions in the customerProfileData.customerProfileGuid field of the customer profile, provided the customer profile belongs to the affected merchant.

Fixed

  • Customer Profiles: Fixed an issue where manually detaching a payment instrument without deleting it from a customer profile caused unwanted behavior.
  • Provider Settlements and Reconciliation: The callback URL for chargebacks initiated through settlement processing is determined automatically. If the related transaction lacks a callback URL, the transaction tree is searched for an appropriate destination.
  • User Management: Extended the Include Sub-Tenants filter to include sub-tenants of sub-tenants, not just direct sub-tenants.

Adapters

Changed

  • Adyen (ADY-EP3-MBWAY): Added support for the MB Way payment method to Adyen Checkout. MB WAY, provided by MULTIBANCO, serves as a mobile wallet within Portugal's interbank payment network.
  • checkout.com (CHE-EP2-IDE): Added support for the iDEAL payment method using the checkout.com NAS platform. iDEAL is an online payment method that enables consumers to pay online through their own bank. Payments are made via bank app or online banking.
  • Klarna (KLW-EP1):
    • Added documentation on required parameters.
    • Added fallback logic to populate essential customer fields when shipping data is missing.
  • Worldline (ING-EP2): Added support for the Sofort payment method. Sofort is the predominant online banking method in countries such as Germany, Austria, Switzerland and Belgium and continues to expand its global reach.

Fixed

  • 2C2P (2C2P-EP1): Improved the handling of empty HTTP responses received from 2C2P.
  • Alignet (ALI-EP01-CC):
    • Updated documentation to clarify that customer shipping address first and last name parameters are optional.
    • Included extraData from referenced transactions in follow-up transactions.
  • Bitpay (BTP-EP1): Fixed cancelUrl forwarding to Bitpay and introduced logging for Bitpay invoice adapter calls.
  • Braintree (BRA): Skip loading transaction data when receiving Braintree callbacks without a paymentId.
  • checkout.com (CHE):
    • Fixed an issue where settlement processing failed if a previous data fetcher returned no data.
    • Updated documentation with more detailed information about extraData fields relevant to the recipient of account funding transactions.
  • Sepa Express (SEP): Improved UTF-8 handling in the account holder field to handle invalid characters more effectively.
  • Unzer (UNZER-EP1): Fixed an issue with handling empty responses from the PSP.
  • Volt (VOL-EP1): Enhanced callback processing to immediately mark transactions as successful upon receiving a COMPLETED status callback and the successOnSettle connector setting is enabled.
  • Worldline (ING-EP2): Fixed an issue with follow-up debit transactions that reference transactions based on imported IBAN tokens.

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 — v.24.0

API

Fixed

  • Batch Upload API: Fixed a number of issues with the Batch Upload API:
    • Fixed a bug that generated an incorrect output format when an error occurred.
    • Fixed an issue when querying the status of a batch request that would result in an HTML response being generated when the batch ID referenced a non-existent batch. A JSON response is now generated containing "batch not found".
    • In cases where validation errors (e.g. the merchantTransactionId is already assigned) prevents a transaction from being created, the transaction was not written to the output at all. The output now includes a line with success = false, along with an error message in the output file for every transaction that could not be created.
  • Transaction API: Removed the thousands separator from the amount field in callbacks for transactions with a surcharge fee.

Features

Changed

  • UI: The Tools section in the platform has been overhauled. The entries previously located here have been moved to more relevant parts of the platform - this includes options such as BitPay pairing and Tokenization.

Added

  • Job Configuration: Added a new feature to automatically add comments to potentially fraudulent transactions and send out emails with relevant information.

Fixed

  • Connector Settings: Fixed a minor visual issue that occurred when selecting the same connector setting twice. The setting was then displayed twice. The setting is now only displayed once.
  • Post Processing Setting: Fixed an issue with sending callbacks for transactions created via settlements.
  • Transaction List Filter: Fixed an issue with the filter for transactions created in test mode not being applied correctly.
  • User Management: Fixed an issue where users were unable to add new merchant users unless they had the frontend.users.roles.edit permission.

Adapters

Changed

  • Amazon Payment Services (AMAZO-EP1-CC): Added support for the new JSON settlement format.

Added

  • Alignet (ALI-EP01-CC): Alignet is a leading technology company based in Peru, specializing in solutions for secure electronic transactions. They pioneered the use of 3-D Secure in Latin America and are a key supplier of major banks in the region. The adapter supports credit card transactions.
  • Braintree (BRA-EP1): Added support for the Blik payment method. Blik allows for bank transfers and covers all major Polish banks.
  • PayTabs (PAYT-EP01-VALU): PayTabs is a payment processing solution specializing in seamless online transactions in areas such as the Middle East, North Africa and Southeast Asia. The adapter currently supports payments using the valU BNPL payment method in Egypt.
  • Worldline (ING-EP2): Added a new endpoint as well as the option to switch between old and new endpoints in the configuration.
  • Worldpay, checkout.com (CHE, WOR): Updated the API documentation for checkout.com and WorldPay WPG to include AVS and CVV responses.

Fixed

  • Adyen (ADY-EP3): Fixed an issue with missing notification verification for AdyenCheckout.
  • Adyen (ADY-EP3-RIV):
    • Added support for partial captures for the Riverty payment method using Adyen Checkout.
    • The IP address field is now optional instead of mandatory when using the Riverty payment method with AdyenCheckout.
  • Bitpay (BTP-EP1-CR): Fixed pairing issues with the new Bitpay connector configuration.
  • Braintree (BRA-EP2): Fixed an issue with Braintree's Address Verification Service.
  • checkout.com (CHE):
    • Fixed the handling of settlements for transactions with multiple partial captures.
    • Multiple fees are now supported for a single transaction in the settlement report.
  • Klarna (KLW-EP1-APM): HTTP 400 responses are now mapped correctly.
  • Mashreq (MASH-EP01): Added handling for the status "Awaited", which previously returned an error (due to this status not being documented by CCAvenue). The transaction is now set to pending when this status is received.
  • MultiSafepay (MUL): Fixed an issue with the settlement fetcher that prevented settlements from being retrieved.
  • Nuvei (NUV-EP2): Enabled support for partial captures.
  • Zona Virtual SA - Zonapagos (ZONA-EP1):
    • A unique numeric value is now generated and sent to Zona Virtual as the payment ID Id_pago. This value is stored in the additionalId1 field in IXOPAY as a payment reference that is used if the payment fails.
    • Changes have been made to the mandatory fields. The following fields are no longer mandatory: merchantMetaData, extraData.idType, customer.identification.
    • Fixed the default error mapping.
    • Added mapping for the error when a payment cannot be found.

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.