16 posts tagged with "Adyen"

API​

Added​

• Provisioning API: Added processing:copy-customer-data-from-customer-profile-transaction to the connector settings.

Features​

Changed​

• User Management:
  • Removed deprecated ACL abilities connector.WorldlineOgone.PostFinanceCard and connector.WorldlineOgone.PostFinanceEFinance.
  • Migrated existing deprecated ACL abilities to connector.IngenicoDirect.PostFinancePay.

Added​

• Connector Configuration: Add new connector setting Customer Data: Copy from customer profile transaction. If activated the shopper's information is added from the transaction that was used to create a customer profile.

Fixed​

• Job Configuration: Fixed an issue that could occur when saving Global Job Schedules.
• Post Processing Jobs: Fixed the post-processing filter Transaction is not referenced in any job of this Job Type, ensuring it now correctly picks up transactions already collected by other job types.
• Post Processing Jobs: Fixed the bug where the default state for newly created job schedules would be scheduled instead of Manual trigger only.
• Transaction List: Fixed the advanced search to also filter for the meta_connector_guid when searching for transactions of a connector.
• Transaction List: Fixed handling operators IS_EMPTY and IS_NOT_EMPTY for the advanced search.

Adapters​

Changed​

• dLocal (DLO): Added support for settlement handling.
• Klarna (KLW): Updated and restructured the documentation according to our latest guidelines.
• PayPal Complete Payments - PPCP (PPCP-EP1-CC): Added support for the PayPal Advanced Credit Cards and Debit Card (ACDC) method.
• PayTabs (PAYT-EP01-CCRD): Added support for the redirect credit-card payment method.
• PXP (PXP-EP1-INST): Added support for Discover credit cards.
• Straight2Bank Pay (STRAI): Added the configuration option daysOffset to delay data fetching a certain number of days.
• Worldpay (WOR-EP1): Added support for chargeback handling through webhooks.

Fixed​

• Adyen (ADY-EP1, ADY-EP2, ADY-EP3): Fixes handling of second chargebacks for Adyen settlements.
• Alipay - Ant Group (ANT-EP1-ALI): Limit retries of failed transactions to three attempts.
• Global Payments (GBP): Fixed specifying the settlement amount.
• PAYONE (PASIX): Fixed handling of negative fee amounts in settlements for interchange fees of refunded transactions.
• PXP (PXP-EP1-INST): Fixed incorrectly disabled partial capture, partial void, and incremental authorization.

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 cardUpdateStatus and cardUpdatedAt to returnData for cardData responses when account updater is enabled.

Features​

Added​

• Account Updater: The Payment Instruments section of Customer Profiles now shows the Status and Last Update columns for Credit Cards.
• Meta connector: Added support for tokenizing Google Pay and Apple Pay payment information and routing these transactions to PSPs.

Fixed​

• Post Processing Jobs: Fixed an issue with the option to pause the execution of post-processing jobs. Previously, setting the job to wait until a specific time that included seconds meant that the next strategy job was never executed.
• Provider Settlements and Reconciliation: Settlement conflicts are now resolved as a result of the transaction being set to successful.

Adapters​

Changed​

• Adyen (ADY-EP3-CC): Added support for post-processing Adyen settlements and reconciliation via GlobalPayments.

• Braintree (BRA-EP1-BLI): Added support for the Blik payment method. This is a popular bank transfer payment method in Poland.

• Redsys (RED-EP1): Added a new setting for the Redsys Bizum payment method that allows users to include an error URL in the transaction data. If the URL is specified, the system will send this URL if the payment fails, improving error handling and the user experience.

• Worldline (ING-EP5): PostFinancePay is now available as a payment method. The following countries are supported:

  • Switzerland
  • Belgium
  • France
  • Germany
  • Netherlands
  • United Kingdom
  • Additional EU countries

  Supported currencies include CHF and EUR.

Added​

• AllSecure (ALLSE): AllSecure is a global payment service provider that provides tailor-made online payment solutions. The adapter supports credit card payments.
• PayPal Complete Platform (PPCP-EP1-PPE): Added a new PayPal Commerce Platform adapter. The adapter supports:
  • All transactions types using hosted payment pages
  • All transaction types by integrating PayPal directly on the merchant's website
  • PayLater capability
  • PayPal vaulting.

Fixed​

• Adyen (ADY): Fixed an issue where lines marked as a merchant payout were not correctly mapped to the paymentReference field.
• checkout.com (CHE-EP1-IDE, CHE-EP2-IDE): Added BIC support for transactions not involving an IBAN customer.
• Neteller (NET-EP1): Fixed an issue where the transaction status failed to update to ERROR after receiving a postback indicating an error.
• Worldline (ING-EP2-MAS): Fixed an issue with unformatted chargeback amounts. Due to the lack of formatting, the result was increased by a factor of 100.

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.

API​

Added​

• Provisioning API: Two new fields have been added to the merchant response model: ntsEnrollmentStatus and networkTokenizationEnabled.

Features​

Changed​

• Job Configuration: Information on inherited job type templates is now displayed, informing users as to why the template cannot be edited.

Added​

• Network Tokenization:
  • Information on the status of enrollment for network tokenization is now available in the base data for a merchant. A new line, "Network Tokenization" has been added. If the merchant has a TRID assigned, the status is displayed as "enabled" when viewing the data as an admin with the permission "tokenization.networkTokenization.enrollment.show".
  • Merchants can now be filtered by their NTS status in the overview.

Fixed​

• Pay-by-Link: Fixed an issue with the virtual terminal's result page not updating correctly if the initial transaction fails. Instead of displaying transaction data from the most recent (successful) transaction, data from the first (failed) transaction continued to be displayed.
• Provider Settlements and Reconciliation: Fixed an issue that would cause chargeback reversals to be created for the debit transaction, instead of the chargeback transaction.
• Transaction List: Fixed an issue that would cause an error in the advanced search when changing the comparison operator from a range to any other operator.
• Transaction List: Fixed an issue with sorting credit card fields. Note that BIN data cannot be sorted.
• User Management: The frontend.statistics.show permissions now governs access to the pivot table as well.
• Virtual Terminal: Fixed an unhandled exception in the virtual terminal that would occur if the fee set or fee entity was not found. The exception is now handled and an empty surcharge value is returned.

Adapters​

Changed​

• Adyen (ADY): The payment reference for settlements is now saved.
• Amazon Payment Services (AMAZO): It is now possible to filter transactions by the status "Accepted".
• MultiSafepay (MUL): Added the chargeback reason for chargebacks.
• Stripe (STRV2-EP1-MAS): Additional data from the Stripe API response is now included in the postback's extraData.

Added​

• dLocal (DLO-EP1): Added support for the Sinpe payment method. This method supports bank transfers in Costa Rica.
• Worldline (ING-EP2): Added support for payments via Trustly.
• Zona Virtual SA - Zonapagos (ZONA-EP1-ZP): Added a generic payment method that redirects to the Zona Pagos payment page. The consumer can then select the desired payment method on this page to initiate the transaction.

Fixed​

• Adyen (ADY-EP3-BIZ): Fixed an issue that would cause transactions that had been processed successfully to be assigned the status error or pending.
• checkout.com (CHE): Fixed an issue that would cause an error when retrieving the session ID.
• eMerchantPay (EME-EP3-SEP): Fixed an error that would occur if the customer was not an IBAN customer.
• Mashreq (MASH): Fixed an issue when checking 3DS credentials that would cause a type error.
• Mercado Pago (MERPA-PROD): Fixed an issue with register transactions caused by the Amount For Card Verification not being included in the request to retrieve the issuer and payment method ID from the PSP.
• Skrill (SKR-EP1): Fixed an issue related to email addresses not being tied to a Skrill account when requesting a payout. This would cause the payout to fail.
• Volt (VOL): Fixed an issue caused by incorrectly handling errors in a response as a result.

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​

• Post Processing Jobs:
  • The Collect Transactions by Uploaded CSV File post-processing job now allows multiple fields (arn, uuid, and adapterTxid) to be mapped. Previously, only the arn field could be mapped.
  • A new setting has been introduced, Cascading ID Mapping. If this option is activated, IXOPAY attempts to locate related transactions for every mapped identifier (in the same order as the fields are mapped in the post-processing job). If a transaction is found, it is added to the post-processing job, while all other identifiers in the CSV are ignored for that transaction.
• Provider Settlements and Reconciliation: Improved the error message that is displayed when a transaction cannot be found due to a missing reference in the settlement file.
• UI Navigation: New permissions have been added that determine whether users can access the dashboard (dashboard.show and frontend.dashboard.show). Existing users and roles will automatically receive these permissions. A welcome page is now displayed as the start page for users without access to the dashboard.

Fixed​

• Fee Management: Fixed an issue that meant it was possible to save fees even when the mandatory feeStrategyParameters field did not contain a value.
• Fee Management: Fixed an issue where the amount was incorrect in retried transactions, as the amount would include previous surcharges if the surcharge was calculated dynamically.
• Post Processing Jobs: Fixed an issue that prevented more than 1,000 connectors from being assigned to a post-processing job schedule.
• Provider Settlements and Reconciliation: Fixed an issue that caused the delete button to be displayed for canceled transactions. The button is now only displayed if the status of the settlement is "new".
• Provider Settlements and Reconciliation: Fixed an issue with resolving transactions by additionalId.
• Transaction List: Fixed an issue with sorting by card type in the Transaction List.
• Transaction List: Fixed an issue in the Transaction List filters that would cause no results to be returned if a filter was applied to the first 8 digits of the card number.
• UI Navigation: Fixed an issue where the red highlighting of missing reconciliations was not applied when switching pages or applying a filter.
• Virtual Terminal: Fixed an issue with surcharge fee calculations.

Adapters​

Changed​

• GoCardless (GOC-EP1): GoCardless settlements now also include payment references.

Fixed​

• Adyen (ADY): Fixed an issue caused by the Izyco settlement data fetcher configuration parameter missing the regular expression for the file name.
• Braintree (BRA-EP1): Improved the handling of the billing address. If the extra data fields for company, first name or last name are unavailable, the company, first name and last name are taken from the Customer object.
• checkout.com (CHE-EP1-CC, CHE-EP2-CC):
  • Fixed an issue that would cause the status of a transaction to be set to ERROR if a callback is received that is not mapped in IXOPAY.
  • The following callbacks are now handled:
    • authorization_declined
    • card_verification_declined
    • card_verified
    • authentication_started
    • authentication_approved.
  • Added the mandatory provessingChannelId parameter for the NAS platform.
• Nexi Group (NETS): Fixed an issue with settlements caused by a missing configuration.
• PayU (PAU-E01): Fixed an issue that would cause a backend error if the payment_id is missing in the payload during callback processing.
• Stripe (STRV2): Fixed an issue with Stripe settlements where transactions in IXOPAY were not correctly identified.
• Volt (VOL): Fixed an issue with retrieving settlements.

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.