- iFrame
Gateway — v.23.11
Features
Changed
- Hosted Payment Pages: Include the surcharge amount placeholder on the hosted payment pages.
- Post Processing Jobs: Enable the ability to trigger a job on Account Update and include it in the CSV report of the Export Transactions to CSV exporting job.
Added
- Post Processing Jobs: Add post processing Job Type Templates, allowing creation of templates based on existing job types. Templates can be enabled/disabled and cascaded to subtenants, with options for editing and deleting available in the template list view.
- Post Processing Jobs: Add the new field
netSettlementAmountUnsigned
to the Job Configuration > Exporting step - Write customized Settlement CSV. This field calculates the net settlement amount asabs(settlement amount) - abs(fee sum)
, independent of the input settlement. - UI Navigation: Prepare for the upcoming menu rework by displaying information about the new Navigation Section "Tokenization." This section will house existing platform features such as Customer Profiles and Account Updater.
Adapters
Changed
- Adyen (ADY-EP3-CC): Enhance security by adding HMAC signatures to protect the server from unauthorized webhook events in the AdyenCheckout configuration.
- Beem (BEEM-EP1-BEEMW): Replace the certificate and key connector configuration fields with the pre-shared EFTPOS certificate and key.
- checkout.com (CHE-EP1-CC): Rework the Connector Configuration for Payouts based on the platform being used.
- eMerchantPay (EME-EP3-SEP): Changed storing of initial UUID to handle follow-up transactions on the initial transaction or any other connector.
- Volt (VOL-EP1): Add settlements for Volt adapter.
Fixed
- Sepa Express (SEP-EP3-SEP): Change the AIS flow according to PSP changes.
- Valitor (VALIT-EP1-CC): Correct grouping of error code
07 – Pickup card
.
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.
Test: iFrame
- iFrame
Gateway — v.23.10
Features
Changed
- Connector Settings: Extend connector setting "Set Customer Identification if empty" with the "Pseudo Random" option, allowing for the generation of a random ID to be assigned as the customer identification when left empty.
- Multi-method connector: Redirect the customer to the appropriate URL when a redirect payment method is used without a payment template, preventing the "Unexpected redirect to payment page" error.
- Virtual Terminal: The delayed capture interval can be set in days to add more convenience for virtual terminal users.
Added
- Fee Management: Add GST fee support in the fee engine. Configure and map the GST (a percentage of the surcharge fee) as a fee entity and include it in a connector's fee set.
- Post Processing Setting: Enable the "Reconciliation: Use reference merchant tx id for unknown transactions" setting for remote deregister and remote refund transactions.
- Job Configuration: Introduce the ability to split jobs by
cardType
. - Provider Settlements and Reconciliation: Add the bank reference number as a new column in the "Recent Settlements" and "All Settlements" view, along with a filter option for bank reference number in the "All Settlements" view.
- User Management: Simplify admin user management by adding a new filter option in the "Tenant User" view to include sub-tenant users in your filter results.
Fixed
- Alerts: Fix an issue causing resolved alerts to remain visible to users.
- Job Configuration: Fix job configuration setting "Display a negative total sum of the initial transaction amount plus fees" in order to handle negative net settlement refund amount.
- Risk Profile: Allow users with the permission
riskcheck.riskruleset.edit
to edit the score card for a risk profile, resolving the limitation of requiringriskcheck.riskruleset.archive
permission. - Transaction Details: Hide capture button for pre-authorize transactions that are already fully captured.
Adapters
Changed
- Adyen (Settlement): Add support for skipped settlement files.
- Adyen (ADY-EP3): Add metadata
merchantTxId
andadditionalId1
to debit and preauthorize transactions. - Bank of America (BOFA-EP1-ACH): Remove the redundant connector setting
initialTransactionState
. - Braintree (BRA-EP2-AMX, BRA-EP2-CUP, BRA-EP2-DIN, BRA-EP2-DIS, BRA-EP2-JCB, BRA-EP2-MAS, and BRA-EP2-VIS): Add support for parsing the new disbursement settlement file format.
- Six (Settlement): Add configuration options for SFTP host and root directory.
- Straight2Bank Pay (STRAI-E01): Add a new connector configuration field,
pspid
, to enable PSP id overwriting for cases where clients receive this parameter from the PSP. - Straight2Bank Pay (STRAI-E01): Add new transactional fee types,
markup
andmarkup_vat
, to the SCB settlement handling. - Valitor (VALIT-EP1): Improve handling of Valitor settlements for transactions with non-unique adapter transaction IDs or lifecycle transaction IDs.
- WorldPay (WOR-EP1-CAB): Add support for CB (Carte Bleu and Carte Bancaire).
- Worldline (ING-EP6): Improve settlement data handling by implementing the configuration option "Customized REGEX Pattern" in the Settlement Data Fetcher for better distinction.
- eMerchantPay (EME-EP3): Add the
orgTerminal
parameter received by postback to transactions for cases of missing responses due to time-outs.
Added
- Adyen (ADY-EP3-AMX, ADY-EP3-CAB, ADY-EP3-CAR, ADY-EP3-CUP, ADY-EP3-DIN, ADY-EP3-DIS, ADY-EP3-ELO, ADY-EP3-HIC, ADY-EP3-JCB, ADY-EP3-MAS, ADY-EP3-TRO, and ADY-EP3-VIS): Add support for the incremental authorization transaction type in the Adyen Checkout service platform.
- PayU (PAU-E01): Added PayU Colombia.
Fixed
- ATOM (ATOM-EP1-AMX, ATOM-EP1-DIN, ATOM-EP1-JCB, ATOM-EP1-MAS, ATOM-EP1-RUPAY, and ATOM-EP1-VIS): Fix settlement fee mapping to correct the net settlement amount calculation.
- First Atlantic Commerce (FAC-EP1-MAS and FAC-EP1-VIS): Refine adapter integration in combination with customer profiles to support follow-up transactions.
- Nuvei (NUV-EP1-AMX, NUV-EP1-CUP, NUV-EP1-DIN, NUV-EP1-MAS, and NUV-EP1-VIS): Fix issue causing follow-up void transactions to fail when the initial transactions experienced timeouts, that were later marked successful.
- PPRO (PPR-EP1): Ensure accurate handling of separate settlement files by eliminating unexpected
NULL
value fornetSettlementAmount
when only submitting a fee for a transaction without a net settlement amount. - Worldline (ING-EP2-BTR): Fix failed refunds by adding the missing
accountHolderName
parameter. - Worldline (ING-EP2): Improve refund processing by adding the
iban
parameter to the refund payload and enabling refund notifications.
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.
PS v2
- Payment Services v2