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v.23.22

API

Fixed

  • Batch API: Addressed issues with the conversion of files from CSV to JSON, and conflicting UUIDs due to latency between the time when a transaction is submitted and actually processed.
  • Transaction API: Fixed an issue where if a failover transaction returns a merchant advice code, this MAC is not returned by the origin transaction. The MAC is now returned by the origin transaction.

Features

Changed

  • Customer Profile: It is now possible to use the UUID or payment token from a customer profile to request a CVV refresh via payment.js. This makes it possible to ask the customer to enter their CVV for transactions using a stored credit card.
  • Post Processing Setting: Postback notifications are now sent when creating an "unknown" transaction.
  • UI: Information on the possible impact of daylight savings time is now displayed when editing job schedules.
  • User Management: Any changes to merchant users now require additional confirmation, and a message is displayed that these changes may have an effect on live processing.

Fixed

  • Global Connector Settings: Transaction expiry settings are now displayed in the connector's global settings section.
  • Post Processing Job Configuration: The calculation of the net settlement amount in the "Write customized Settlement CSV" job step is now the same for refunds and chargebacks.
  • Risk Profile: The "Allowlist" and "Blocklist" risk rules no longer list credit card-related options such as the BIN and CC fingerprint for the meta-connector, as the card cannot be evaluated at this stage of processing.

Adapters

Changed

  • Bitpay (BTP-EP1-CR): BitPay pairing has been moved to the connector's Additional Configuration tab.
  • dLocal (DLO-EP1): Support has been added for PuntoXpress and PayCash in Costa Rica.
  • HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): The key version used for encryption is now a configuration option.
  • Paynetics (PNE-EP1-CC): Added API documentation for Paynetics.
  • PAYONE (PASIX-EP3-CC): Added API documentation for Payone.
  • Worldline (ING-EP2-CC): Fixed an issue where tokens are flagged as single use when they should be flagged as recurring. These tokens can now be reused.

Added

  • Adyen (ADY): Added a new data fetcher for settlements provided by Izyico.
  • Zona Virtual SA - Zonapagos (ZONA): Zona Virtual is a Colombian company with 23 years of experience in the e-commerce sector. The ZonaPagos adapter support payments via credit card and Pagos Seguros en Línea.

Fixed

  • checkout.com (CHE): Added support for "Partial Capture" settlement entries.
  • GoCardless (GOC): Fixed an issue with register transactions in the new server-to-server flow.
  • Nuvei (NUV-EP1-CC): Updated the API documentation to include mapping information.
  • Shift4 (CRE-EP1-CC): Fixed an issue with how UUIDs are formatted in failover transactions.
  • Sofort (SOF-EP2-SOF): Fixed an issue with refunds that would change the status of the original transaction from success to error.
  • Unzer (UNZER-EP1): The orderId in capture requests now uses the additionalId1 in the preauthorize transaction.
  • Valitor (VALIT-EP1-CC): Fixed an issue with duplicated preauthorize transactions in settlements.

Misc

Added

  • API Documentation: Updated the API documentation to include information on the bin_digits parameter.

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.

v.23.19

API

Added

  • Transaction API: Added dedicated fields for the cardholder billing state (billingAddressState) and cardholder shipping state (shippingAddressState) used in 3DS authentication.

Features

Changed

  • Permissions: Front end user roles have been split into view and edit permissions.
  • UI: Autocompletion of password input fields has been disabled as a security measure.

Fixed

  • Multi-method Connector: Fixed an issue with converting register transactions to debit/preauthorize transactions for adapters that do not support register transactions directly. This conversion would fail when using multi-method meta-connectors in conjunction with the processing:convert-register-to-debit setting.
  • Post-processing Schedule: Fixed an issue in calculating the post processing schedule interval.
  • UI: Fixed the Token icon colour for white label tenants.

Adapters

Changed

  • Klarna (KLW-EP1-APM): In order to support an upcoming change, the IXOPAY UUID is now provided via the merchant_reference1 and merchant_reference2 fields. IXOPAY now checks for the UUID in merchant_reference2 when handling settlements, using this value as a fallback until changes to the handling of the UUID are complete.
  • Mashreq (MASH-EP01-CCRD): The response data is now used to set the transaction status instead of sending a separate request to retrieve the status.
  • Valitor (VALIT-EP1-CC): Changed the Valitor ID used to map settlements, as the ID used previously could not handle certain cases such as refunds.

Added

  • Adyen (ADY-EP3-BIZ): Bizum has been added as a new payment method.
  • AsiaPay (ASIA): AsiaPay is an Asian digital payment service provider, covering credit and debit cards, online banking, digital wallets, BNPL and other digital payments. The new adapter supports GCash, BPI and ShopeePay as well as credit card payments with JCB and Mastercard.

Fixed

  • eMerchantPay (EME-EP3): Fixed issues with invalid amounts that occurred when the currency is missing by using the related transaction's currency as a fallback.
  • Worldline (ING-EP2-CC): Updated the adapter to use the same error mapping for adapter calls and incoming callbacks.

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.

v.23.17

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.

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 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.

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 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.