5 posts tagged with "2C2P"

API​

Changed​

• Status API: Exposes the acquirer reference number (ARN) via the field extraData["arn"] when it is available.
• Transaction API: Exposes the acquirer reference number (ARN) via the field extraData["arn"] when it is available.

Fixed​

• Transaction API: Fix an issue where missing wallet data fields (walletOwner, walletReferenceId, walletOwnerFirstName, walletOwnerLastName, walletOwnerCountryCode) could cause an error. These fields are now treated as not provided.
• Transaction API: Implement stricter currency format validation, requiring merchants to send amounts with the correct number of decimal places for each currency (e.g., EUR: 9.99 or 9.9, JPY: 5 or 5.00). If the correct format can't be provided by merchants, the tenant can be configured to round amounts commercially according to our currency definition. These settings are inherited by sub-tenants. For assistance in configuring this setting, please contact your customer success manager.

Features​

Added​

• BI Data Source: Add a new data field, sub_type, for transaction subtypes related to rapid dispute resolution (RDR) in the BI data source.
• Login: Store redirect data in the URL to ensure that after multi-tab logout and login, each tab returns to the originally requested page instead of the landing page.
• Token Count Aggregation: Add filters to the post-processing step Calculate Token Count, allowing users to:
  1. Exclude Merchants having this Job Types scheduled
  2. Exclude Connectors having this Job Types scheduled
  3. Only Methods.

Fixed​

• Connector Configuration: Fix a bug in the transaction expiration process to ensure the Ignore Global Setting connector setting is respected whenExpire Pending Transactions or Expire Transactions is enabled.
• Connector Configuration: Fix an issue where a valid value of 0 for the connector setting Postback Queue: Set maximum number of retries was incorrectly treated as missing or invalid. The system now properly accepts 0 as a valid input.
• Documentation: Fixes the API authentication examples by removing the newline character that was incorrectly included in the base64-encoded concatenation of the username and password.

Adapters​

Changed​

• 2C2P (2C2P-EP1-2C2PB): Update the payment channels by removing Thanachart Bank and adding the new TMBThanachart Bank following the merger with TMB Bank.
• KCP Mobile, KCP PC (KCPMO, KCPPC): Add support for settlement handling.
• Mercado Pago (MERPA-PROD): Adds a new header to the payment request containing the DeviceData. This allows the collection of the DeviceID when redirecting the user to the Hosted Payment Page (HPP).
• PXP (PXP-EP1-CC): Map the field ProviderExternalID to acquirer reference number (ARN).
• Stripe (STRV2-EP1-CC, STRV2-EP3-CC (extends STRV2-EP1-CC)): Add the ability to pass requestExtendedAuthorization as extra data to Stripe to request an authorization to be extended for up to 30 days.
• Worldpay (WOR-EP1): Update AFT documentation.

Added​

• KakaoPay (KAKAO): Add the KakaoPay adapter with support for debit, refund and partial refund transactions. KakaoPpay is a South Korean fintech company specializing in digital payments, money transfers, and financial services.

Fixed​

• KCP Mobile (KCPMO-EP1):
  • Use Code as fallback response code if res_cd isn't available.
  • Fix an issue where the wrong value (payment method ID instead of payment method name) was sent for the pay_method field.
• Nuvei (NUV-EP1-CC): Fixes the fail-over transaction to Nuvei by ensuring that the firstPaymentDoTransactionId is only set if the related transaction was created through Nuvei; otherwise, it is omitted to prevent rejected transactions.
• PXP (PXP-EP1-INST): Fix wrong format of expiryMonth and expiryYear in adapter result.
• Zona Virtual SA - Zonapagos (ZONA-EP1): Fix status retrieval handling to consider only the latest status, as recommended by the PSP.

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​

Fixed​

• Provisioning API: The frontend.dashboard.show permission, used to grant access to dashboards, has been added to the Provisioning API.

Features​

Added​

• Blocklist: Extended the blocklist to include the ability to define automatic blocklist rules. These can be used to add credit cards to the blocklist based on the merchant advice code ("Do not retry") or error code.

Fixed​

• User Management: Fixed an issue with sending account recovery emails that would cause an error if the email failed to send.

Adapters​

Changed​

• 2C2P (2C2P): Improved the error displayed when no transaction method is defined to better indicate the cause of the error.
• 2C2P (2C2P-EP1): Refunds in 2C2P settlements are now handled.
• PayPal (PPA-EP1-PPE): Added support for the Pay Later method to the Braintree adapter.
• Sampath Bank (SAMPA-SVNP1): Added support for credit card payments via redirect.
• Valitor (VALIT): Updated the adapter to automatically create a second chargeback if included in the settlements received from Valitor.
• Worldline (ING-EP2): Improved the mapping of error codes based on the specific error, rather than just the HTTP status code.
• Worldpay (WOR): Chargeback reversals for credit cards are now handled in settlements and included as line items.

Fixed​

• Adyen (ADY-EP3): Fixed an issue that could result in long request processing times caused by transactions being locked when multiple postbacks are received simultaneously.
• Nexi Group (NETS-EP2): Fixed the incorrect mapping of adapter error messages.

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​

• 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.

API​

Added​

• Transaction API: Added the parsedMerchantAdviceCode to transactions that contains the parsed merchant advice code for those adapters that support MAC, including the Simulator adapter.

Features​

Added​

• 3DS: The CardholderInfo field from the issuer is now returned for failed 3DS authentications. The information in this field provides additional information on why 3DS failed and can be displayed to the user.

Removed​

• Setup: Merchant and connector templates have been removed. The same functionality can now be achieved using the global settings.

Fixed​

• Callback: Fixed an issue with callbacks when the postback format was set to inherit and a follow-up transaction was using a different API version than the initial transaction.
• Post Processing: Fixed the verification of a mandatory job period setting in job schedules.
• Post Processing: Fixed an issue introduced by a recent UI update that caused some buttons to no longer work in the Post-processing configuration.
• UI Navigation: The UI has been updated to support 8-digit BINs.
• Virtual Terminal: Fixed an issue where confirmation emails were sent out incorrectly. Mails would be sent if the "vt mail on success" setting was enabled, even if the transaction was not related to the virtual terminal. Mails were also sent for all pay-by-link transactions, even if the option to send out emails for PBL was disabled.

Adapters​

Changed​

• American Express (AMX-EP1-AMX): A new setting is available for the American Express settlement data fetcher that saves the Amex payment number as the batch number, instead of using the date and time.
• Worldpay (WOR-EP1): The line item SETTLED_MISCELLANEOUS (for fees not associated with a particular transaction) is now handled without creating a conflict.

Fixed​

• 2C2P (2C2P-EP1): Fixed an issue where settlements were sometimes fetched twice.
• Adyen (ADY-EP3-APP, ADY-EP3-CC, ADY-EP3-GOP): Fixed a bug that occurred when cross-referencing a transaction at another PSP.
• Braintree (BRA-EP2): Billing address data from the initial transaction is now stored and can be used in follow-up transactions. This billing address data is now used to process debit and preauthorization transactions.
• Braintree (BRA-EP2): The field additionalId1 can now be mapped to the descriptor object, allowing the invoice number to be passed to Braintree.
• Nuvei (NUV): File names for settlements can now be entered using a new optional regular expression field.
• Volt (VOL-EP1): Fixed an issue with settlements caused by both debits and refund transactions related to the same transaction having the same ID in Volt, causing refunds to sometimes be settled instead of debits.

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​

Fixed​

• Provisioning API: Fixed an issue with the Provisioning API that would prevent the creation of vault connectors under specific circumstances.

Features​

Changed​

• Fee Engine: Changed the behavior for configuring GST fees to reflect the Surcharge dependencies.

Added​

• 3DS: The highest-supported 3DS version is now used where possible (i.e. 3DS v2.2.0 is used instead of v2.1.0). For more details, see 3DS 2.1.0 EOL and Changes to 3DS in IXOPAY.
• Connector Settings: A new connector setting has been added (Postback/Status: Include isAFT in postback/status response) that includes information on whether AFT was performed using this transaction.
• Post Processing: Added the ability to check whether data fetchers are set up correctly after adding or editing the data fetcher (currently only supported with the SepaExpress v1 settlement data fetcher). Results are shown in the data fetcher edit view.
• Risk Profile: Added a filter check for all transactions with a payment instrument where the doNotResubmit flag is set for the Count of transactions using same payment instrument risk rule. Added the transaction's error status (error_adapter, error_internal, cancelled, invalid) to the transaction's status selection for the Count of transactions using same payment instrument risk rule.
• Translation: Added Croatian and Slovenian to the merchant admin interface.

Fixed​

• 3DS: When external 3DS solutions are used, the values are no longer included in the postback, as IXOPAY can neither guarantee they are correct nor complete.
• Customer profiles: Fixed an issue that resulted in an incorrect wallet reference ID being entered in customer profiles.
• Multi-method connector: Fixed an issue relating to the retrieval of customer profiles when used in combination with multi-method connector.
• Search: Fixed an issue that prevented the advanced search filters from working with certain adapters.
• Transaction List: The URL included in the transaction tree on the transactions details page not link to the transactions view.
• Transactions: Fixed an issue where sending an amount without specifying a currency would set the amount to 0 for void transactions. This resulted in a full void instead of a partial void.
• UI: Fixed the tooltips in the screens used to edit connectors.
• UI: Fixed the responsive styling for the 3DS configuration, making values easier to see.

Adapters​

Changed​

• 2C2P (2C2P, 2C2P-EP1-CC): Added the option to ignore scheme fees to the settlement data fetcher configuration.
• Braintree (BRA-EP2-CC): Added support for a new disbursement file.
• Braintree (BRA-EP2-CC): The Braintree adapter now supports the new settlement file format for Myanmar.
• Checkout.com (CHE-EP1): Added the ability to configure a private key for the Checkout.com settlement data fetcher.
• DPO Pay (PAYGA-PYGT-CC): Added a new Private key parameter that can be configured at the connector level for SFTP servers.
• EquensWorldline (EQW-EP2): Changed from v2 of the API to the new v3 API.
• Mastercard Payment Gateway Services (MPG-EP1-CC): Added support for Westpac settlement file handling.
• Trustly (TRU-EP1): The response status can now be configured and failed payouts are set to FAILED.

Added​

• Straight2Bank (STRAI-E01-MPESA): The Straight2Bank adapter now supports M-Pesa as a payment method.

Fixed​

• American Express (AMX-EP1-AMX): Fixed the handling of chargebacks and chargeback reversals in settlements for American Express.
• Bank of America (BOFA-EP1-ACH): Fixed an issue that caused export errors due to missing mandatory data.
• Bank of America (BOFA-EP1-ACH): Fixed an error regarding the export of routing number extra data in the NACHA export for Bank of America.
• DOKU (DOKU, DOKU-EP01): Added support for refund transactions ini DOKU settlements.
• DOKU (DOKU, DOKU-EP01): Fixed the mapping of settlement fees and the handling of settlement amounts for the DOKU adapter.
• DPO Pay (PAYGA-PYGT): The DPO settlement parser has been updated to handle the new CSV structure of the settlement files.
• DPO Pay (PAYGA-PYG): Fixed the SFTP login to include the mandatory private key.
• Mashreq (MASH-EP01-CCRD): The default currency for the Mashreq adapter has been changed to QAR.
• PAYONE (PASIX-EP1-CC): Updated the configration for Six settlements to allow a customer-specific key to be entered.
• Redsys (RED-EP2-BIZ): Added support for HMAC_SHA256_V1 as a signature version for merchant integrations.
• Straight2Bank (STRAI-E01): Fixed the handling of refund settlements for Straight2Bank.
• Trustly (TRU-EP1): Fixed the handling of Trustly credit notification events for payouts to update the status to error and prevent chargebacks from being created.
• Volt (VOL-EP1): The bearer token status was re-added to the status request header after it was inadvertently removed.
• Volt (VOL-EP1): Updated the handling of Volt settlement files.
• Worldline (ING-EP2): Fixed a bug regarding the handling of webhooks.
• Worldpay (WOR-EP1): Fixed an issue that caused the settlement data fetcher to retrieve multiple settlements if the same settlement file was uploaded more than once.

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.