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Gateway, iFrame — v25.14

Gateway Features

Added

  • Provider Settlements and Reconciliation: Add ability to manually upload reconciliation files.

Fixed

  • Post Processing Setting: Fix a bug where setting a provider's adapter to - caused an error.
  • Transaction Processing: Improve handling of follow-up transactions to prevent errors after deregistration.

Gateway Adapters

Changed

  • Adyen (ADY): Improve error mapping to consider the reason value when provided.
  • Adyen (ADY-EP4): Add documentation for referenced and unreferenced Refunds.
  • Certegy (CERTE-EP1-ACH): Fix Register and Refund handling.
  • DPO Pay (PAYGA-PYGT): Add support for Partial Refunds.
  • PPRO (PPR-EP1): Update the endpoint from https://api.girogate.de to https://simpleapi.ppro.com.

Fixed

  • Adyen (ADY-EP3): Fix an issue where extra data was not forwarded for Refunds.
  • Bangkok Bank (BB): Fix handling of negative VAT values for settlements.
  • dLocal (DLO): Fix an issue with parsing settlement files.

iFrame

Added

  • UT iFrame: Export TypeScript types from main entry point for standard importsConfiguration, Authentication, HMACAuthentication, and other key types now available. Resolves issue requiring non-standard import paths from node_modules.

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 — v25.13

Gateway Features

Changed

  • Meta connector: Remove the option to change the type of an existing meta-connector (routing / multi-method) to prevent unexpected behavior and ensure consistent functionality.

Added

  • Connector Settings: Add a new connector setting Add Hard Decline Error Codes which allows specifying additional error codes that prevent failover transactions.

Fixed

  • Connector Settings: The connector setting Accept postbacks from other connectors will now properly ignore meta-connectors if provided in the list.
  • Provider Settlements and Reconciliation: Fix an issue where a transaction was not settled correctly if a fee-only settlement in a different currency was received before the actual transaction settlement.
  • Transaction Processing: Transactions with an expired or non-existent transaction token will no longer be retried.
  • User Management: Fix a minor display inconsistency in the permissions list when configuring roles.

Gateway Adapters

Changed

  • Adyen (ADY-EP4-CC): Add additional data mappings and documentation.
  • Amazon Payment Services (AMAZO): Add settlement handling.
  • Amazon Payment Services (AMAZO-EP1-NAP,AMAZO-EP2-NAP): Add support for the new payment method NAPS. NAPS is Qatar's national debit card network which offers a convenient, card-independent local payment method, enabling seamless, real-time transactions between businesses and Qatari shoppers across participating Qatari banks.
  • Bangkok Bank (BB): Adjust settlement handling to support a new VAT format with VAT provided once per file instead of per transaction.
  • Nuvei (NUV-EP1-PSE): Add support for the new payment method PSE. PSE (Pagos Seguros en Línea) is a popular real-time online bank transfer payment method in Colombia that allows users to pay directly from their bank accounts.
  • Worldpay (WOR-EP1-KLAPN): Use a default Order Line Item if none is provided, to meet mandatory requirements by Worldpay for Klarna.

Added

  • Digit Secure (DS-EP1-T2P): New push adapter with payment method Tap2Pay.

Fixed

  • Cybersource (CYS): Fix parameter typo from extraData.reconciliationId to extraData.reconciliationID (captialize D in ID).
  • KakaoPay (KAKAO-EP1-KAKAO): Fix incorrect mapping of error responses.
  • KCP Mobile (KCPMO): Fix issue with settlement handling for refund transactions.
  • KCP PC (KCPPC): Fix issue with settlement handling for refund transactions.
  • Simulator: Fix issue where payment.js did not work with the Simulator adapter.

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, Portal — v25.12

Gateway API

Fixed

  • Batch-upload API: Resolve a limitation that previously prevented the processing of batch files with more than ~50 transactions.

Gateway Features

Changed

  • Transaction Details: Improve clarity for transaction fee names.
  • Transaction Details: Allow manual chargebacks, second chargebacks, and chargeback reversals to be processed for an amount greater than the original transaction.

Added

  • Transaction Details: Add the option to use a custom merchant transaction ID for manual Voids and Refunds.

Fixed

  • Hosted Payment Pages: Fix possible race condition when loading JavaScript on the Hosted Payment Pages in certain scenarios.
  • Provider Settlements and Reconciliation: Fix a minor bug in the settlement process when handling chargeback reason codes.

Gateway Adapters

Changed

  • checkout.com (CHE): Minor improvements to reliability for callback handling.

Added

  • Amazon Payment Services (AMAZO-EP1-KNET, AMAZO-EP2-KNET): Amazon Payment Services is a leading payment provider in the Middle East, offering secure and localized payment solutions. The new adapter supports the payment method KNET for transaction types Debit and Refund. KNET is a popular debit-based payment network in Kuwait, enabling real-time bank transfers for online purchases.

Fixed

  • DPO Pay (PAYGA-PYGT-CC): Fix issue where transaction status was not properly retrieved after communication errors.
  • Nuvei (NUV): Fix issue causing the reserve to be incorrectly saved as a transactional fee.
  • Simulator: Fix a configuration issue for Simulator settlement handling.

Portal

Changed

  • Proxy Tokenization (Deployed in release v25.9):
    • Support special characters in alias
      • Dash and underscore supported only
    • Bug fix - Profile details to display ID number if optional name is empty
    • Profile & Key name auto save
      • Auto save optional name upon click outside of field
    • Account Logging
      • Profile, Key & Alias event tracking
        • Create
        • Edit
        • Delete

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 — v25.11

Gateway Features

Added

  • Provider Settlements and Reconciliation: Map the chargeback reason code from the settlement file to the chargeback description field if the reason code is present.
  • Transaction Details: Add checkbox to apply merchant metadata (merchantMetaData) from the initial transaction during manual capture (enabled by default).

Fixed

  • Connector Settings: Fix postback sending for retry transactions when the connector setting Postback: Send on PENDING status is enabled.

Gateway Adapters

Changed

  • Adyen (ADY): Add info-net-credit and info-net-debit line item types to differentiate debit and credit for invoice deductions in settlements.
  • Adyen (ADY-EP4): Add support for Register.

Fixed

  • Adyen (ADY-EP3): Improve handling for invalid notifications.
  • Simulator: Fix handling of nested extra data in the Simulator adapter.

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 — v25.10

Gateway API

Fixed

  • BI Data Source API: Fix wrong HTTP response header for the BI Data Source API. The response header now returns a proper Content-type: application/json; charset=UTF-8 header.

Gateway Features

Changed

  • Connector settings: Rename the Pay By Link tab in connector settings to Templates. This tab now consolidates email template configurations, including those for Pay By Link and the new general transaction success confirmations.

Added

  • Connector settings: Enhance transaction confirmation emails: You can now enable automated emails for merchants and/or customers upon any successful transaction, extending beyond Pay By Link. Control this using the new settings Send Success Mail to customer and Send Success Mail to merchant, located in the Templates tab (availability of this feature is subject to user permissions).

Fixed

  • Dashboard: Fix dashboard visualization issue when no time range is provided.
  • Risk Profile: Fix a column sorting issue for the representment table.

Gateway Adapters

Changed

  • Cybersource (CYS-EP1): Add option to provide a reconciliation ID via extra data.
  • DPO Pay (PAYGA-PYGT): Add status retrieval to determine actual status of failed transactions.
  • Redsys (RED-EP2): Add mapping for the Auth-Code when available.

Fixed

  • Adyen (ADY-EP3-PAYPA): Fix postback handling issue.
  • dLocal (DLO): Add handling for missing customer data.

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.