Features​

Added​

• FAST Editor: Add a new placeholder in the FAST Editor to include the surchargeAmount in the hosted payment pages.
• Post Processing: Enable clients to create reports of account updates using the post-processing engine.
• Currency: Add ZWL as available currency.

Fixed​

• Connector Settings: Fix the connector setting to calculate the surcharge fee.
• User Management: Fix an issue that archived users where still visible for merchants users.

Adapters​

Added​

• Adyen Checkout (ADY-EP3-PCQ): Add refund and partial refund support for Payconiq by Bancontact Mobile for Adyen Checkout.
• Alipay - Ant Group (ANT-EP1-ALIPL): Add Alipay+ shadow link (iMock - mocked responses) support for Alipay+ sandbox accounts.
• Braintree (BRA-EP2-CC): Add two new file types for the Braintree settlement data fetcher to be configured.
• Straight2Bank Pay (STRAI-E01-CC): Add refund transaction type for the Straight2Bank adapter.

Fixed​

• DOKU (DOKU-EP01): Make the DOKU settlement retrieval filter for filenames configurable.
• DOKU (DOKU-EP01): Fix to allow the DOKU settlement currency configuration to be saved.
• DPO Pay (PAYGA-PYGT-CC): Add mandatory parameter refunddetail for refund transactions.
• DPO Pay (PAYGA-PYGT-CC): Fix handling of follow-up preauthorize, debit and payout transactions in combination with customer profile tokens.
• Payabl (P21-EP1): Fix the behavior to set refunds immediately to success.
• Paypal (PPA-EP1-PPE): Add Wallet data in the transactions additional data for PayPal payout transactions.
• Straight2Bank Pay (STRAI-E01): Fix the settlement handling for Straight2Bank adapter allowing the second adapter transaction id to be empty.
• Straight2Bank Pay (STRAI-E01): Fix mapping of newly introduced gstFee to scheme fee and deduct the fee from payout.
• Volt (Settlement): Add an additional data fetcher configuration parameter extra data: notificationSecret.
• Worldline (ING-EP2-SEP): Fix the error mapping for errors received via callbacks from the PSPs and set the transactions correctly to declined instead of successful.

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.

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 as abs(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.

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 requiring riskcheck.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 and additionalId1 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 and markup_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 for netSettlementAmount 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.

Features​

Added​

• Connector settings: A new feature has been added to Transaction Processing, allowing users to set a static description when no description is provided in the transaction request.

Changed​

• Connector settings: The setting "Reconciliation: Use reference merchant tx id for unknown transactions" has been enhanced to include transaction types beyond chargebacks.
• User settings: Enhanced password change and reset view with improved validation feedback, including length requirements (at least 12 characters), and other factors; also improved text in the two-factor-view based on feedback.

Adapters​

Added​

• Straight2Bank Pay: A new payment method, VNPAYQR, has been introduced.
• Straight2Bank Pay: A new payment method, FPSQR, has been introduced.
• Straight2Bank Pay: A new payment method, CreditcardRedirect, has been introduced.
• PayU: The PAU-E01 integration has been extended to support Creditcard debit and refund transactions for PayU Columbia.

Changed​

• Straight2Bank Pay: We added the option to configure an optional PSP ID.

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.