12 posts tagged with "BI Data Source"

Gateway Features​

Changed​

• Data Export: Merge split payment data into the transaction's own row instead of writing a separate row per split.
• Transaction List: Show split payment details within the transaction's own row instead of separate rows.

Added​

• BI Data Source: Add the scheme lifecycle identifier and reference scheme lifecycle identifier as searchable fields in the Advanced Search.
• Risk Profile: Add Riskified's fraud decision result to the callback notification and transaction API response.

Fixed​

• 3-D Secure: Fix an issue where soft-decline 3-D Secure is not properly handled.
• Callback: Fix an issue where the chargeback amount in the callback notification was sent as a number instead of a string.
• Dashboard: Fix an issue where dashboard pivot table reports could return incomplete results.
• Hosted Payment Pages: Fix an issue where Content Security Policy headers could be added to Hosted Payment Pages responses for tenants that had not configured a policy.
• Provider Settlements and Reconciliation: Fix an issue where settlement amount calculations could use an imprecise exchange rate.
• Risk Profile: Fix an issue where item and browser data could be missing or incorrect in Riskified risk checks.
• Transaction List: Fix an issue where searching by Additional ID 1 or Additional ID 2 did not return matching transactions in the transaction list.

Gateway Adapters​

Changed​

• 2C2P (2C2P): Add an option to map the commission VAT amount as a dedicated commission-VAT fee instead of a scheme fee.
• checkout.com (CHE-EP2-CC): Add the Account Name Inquiry result to the callback notification for register transactions when enabled via the accountNameInquiryEnabled configuration.
• Dimoco (DIM): Add support for chargeback reversals.
• Klarna (KLW): Add a new data fetcher setting addNetSettlementAmountLineItem to enable actual-net-settlement-amount for settlements.
• Paynetics (PNE): Add support for CHB2 chargeback and reversal reconciliation, including RDR sub-type mapping.
• Stripe (STRV2-EP4-KBNPL): Add support for the new payment method Klarna. Klarna is a Swedish payment provider allowing customers to pay via invoice, direct debit, or installment-based financing at checkout.
• Worldpay (WOR-EP1-CC): Add support for the Mastercard Transaction Lifecycle Identifier (TLID) mandate for stored-credential transactions.

Added​

• du Pay (DUP): The du Pay push adapter allows cash deposits made at du Pay kiosks to be pushed to the IXOPAY platform, ensuring that these transactions are also available within the system.

Fixed​

• Dimoco (DIM): Fix an issue where chargeback settlements could be created from the wrong record.
• Stripe (STRV2): Fix an issue where StripeConnect platform credentials could fail to load.

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 API​

Changed​

• Callback: Add the markAsPreferred flag to the customerProfileData object.

Gateway Features​

Changed​

• Data Export: Add support for large CSV exports.
• Post Processing Jobs: Add a setting to the camt.053 settlement report export to use the original transaction currency amount.
• Transaction Details: Show the IP country stored at the time the transaction was processed.

Added​

• BI Data Source: Add the customer IP country field ip_country.

Fixed​

• Chargebacks: Fix an issue where chargebacks created manually via the dashboard were stored with an incorrect settlement amount.
• Network Tokenization: Fix an issue where network tokens shared across merchants could expire shortly after being created.
• Post Processing Jobs: Fix an issue where post-processing jobs without an assigned processing strategy could fail during the collection phase.
• Post Processing Jobs: Fix the camt.053 settlement report export to also generate a report file even if a settlement only contains line items.
• Post Processing Jobs: Fix the camt.053 settlement report export to contain the merchant transaction reference in the EndToEndId element instead of the payout reference.
• Post Processing Jobs: Fix issues with the camt.053 settlement report export: accurate booking and value dates, credit/debit indicators, and payout references.
• Post Processing Jobs: Fix an issue where the Collect Transactions from related Batch step did not collect transactions when the merchant belongs to a sub-tenant.
• Routing: Fix an issue where saving routing or availability rules could unintentionally delete existing decision rules on error.

Gateway Adapters​

Changed​

• Braintree (BRA-EP1-PPE): Add support for an optional onBeforeCreatePayment callback in the PayPal button integration which allows asynchronous operations before the authorization flow begins.
• checkout.com (CHE-EP1-CC,CHE-EP2-CC): Update the adapter documentation with the Merchant Advice Code mapping.
• EBANX (EBA-EP1-UPI): Add support for the new payment method UPI. UPI (Unified Payments Interface) is India's leading instant payment system, allowing customers to pay directly from their bank account by scanning a QR code or approving the payment in their UPI app.
• Klarna (KLW): Add support for processing payments in Canada.
• PayPal (PPA,PPCP): Add a new configuration setting to the settlement data fetchers, which applies the actual settlement amount and currency reported by the provider for cross-currency payouts instead of the original transaction currency.
• PayPal Complete Payments - PPCP (PPCP): Add support for reconciliation.
• Redsys (RED-EP2-BIAPI): Add a new configuration setting disable_default_exemption_TRA to disable the default TRA exemption when no exemption indicator is provided.

Added​

• Zip (ZIP-EP2-ZIP1): Zip is a leading buy now, pay later provider in the United States, allowing customers to pay for purchases in installments. Add a new integration using Zip's Global API for the US market. The integration supports Debit, Preauthorize, Capture, Void, and Refund transaction types.

Fixed​

• GoCardless (GOC): Fix an issue where duplicated provider callbacks could incorrectly update the transaction state.
• Redsys (RED-EP2-BIAPI): Fix an issue where the SCA exemption indicator provided on the transaction was not always forwarded.

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 API​

Changed​

• Transaction API: Add adapter name and brand to tracing data (includeTracing).

Added​

• Batch-upload API: Introduce Batch Upload API V2.
  • Support for deregister transactions.
  • A new lenient processing mode that skips invalid rows instead of aborting the batch.
  • A structured JSON result file.
  • Dedicated endpoints for status polling, result download, and batch listing.

Fixed​

• Push API: Fix an issue where the provider was not assigned to transactions.

Gateway Features​

Added​

• Customer Profiles: Add the ability to exclude specific stored payment instruments on the payment selection page.
• Meta connector: Add a new routing rule which allows routing to specific card networks.

Fixed​

• BI Data Source: Fix an issue where network token status changes were not reflected in the BI Data Source.
• Post Processing Jobs: Fix an issue where the transaction count in the Transactions tab of a post-processing job could be lower than the actual number of transactions.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-CC): Update response mapping documentation for AVS and CVV.
• Autopay (AUTO): Add rolling reserve line items to settlements, distinguishing between deducted reserve amounts and payout amounts.
• checkout.com (CHE-EP1-CC,CHE-EP2-CC): Add support for unreferenced refunds.
• dLocal (DLO-EP1-CC): Add a configuration setting to set a default transaction indicator for register transactions.
• dLocal (DLO-EP1-NETIN): Add support for the new payment method NetBanking. NetBanking is a popular bank transfer method in India that supports recurring payments, allowing customers to securely authorize a mandate for future subsequent transactions.
• Klarna (KLW): Add a sendReferenceInCaptures configuration setting to include the transaction UUID in capture requests for reconciliation purposes.
• PayPal (PPA): Add support for retrieving settlement reports from the sandbox environment when the connector is in test mode.
• PPRO (PPR-EP1-EPS): Add support for reversal handling.
• PPRO (PPR-EP1-IDE): Add support for reversal handling.
• PPRO (PPR-EP1-TWI): Add support for the new payment method TWINT. TWINT is the leading mobile payment method in Switzerland, allowing users to complete transactions instantly either directly in the smartphone app or by scanning a QR code.

Fixed​

• Autopay (AUTO-EP1): Fix register requests in migration flows to inherit the transaction indicator from the original transaction.
• HUA NAN COMMERCIAL BANK (HNCB-EP1-CCRD): Fix transactions failing due to a transaction reference exceeding the maximum field length.
• Redsys (RED-EP2-BIZ): Fix an issue where payment cancellations were routed to the error URL instead of the cancel URL.

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 Features​

Added​

• BI Data Source: Improve the management of BDS settings by allowing the definition of default profiles at the Merchant and Connector levels for more consistent and simplified configurations.
• Job Configuration: Add support for the customerProfileIdentification and customerProfileGuid fields in export strategies (CSV, XLSX, XLSX v2).
• Job Configuration: Add a new line item grouping card Country (buyer Country as a fallback) for the Aggregate Transaction Values To Job Line Items strategy.

Fixed​

• Audit Log: Fix Audit Log Export which sometimes produced duplicate or incomplete export results.
• Risk Profile: Adjust Forter risk engine to validate ECI values to avoid formatting errors.
• Transaction Details: Fix Resend postback functionality.
• Transaction Processing: Add missing support for Auto-Capture for failover transactions.
• UI Navigation: Fix an issue in the customer profile view when loading a large number of profiles.

Gateway Adapters​

Changed​

• Stripe (STRV2): Add support to match transactions with a latest_charge for post processing purposes.

Added​

• Kueski (KUE-EP1-KP): Kueski is a leading provider of consumer credit in Mexico, enabling flexible "Buy Now, Pay Later" installment-based payments for customers without traditional credit cards. The new adapter supports the Kueski Pay payment method for Debit and Refund transaction types.

Fixed​

• Adyen (ADY): Fix handling of settlement files with unexpected file names.
• Dimoco (DIM): Fix reconciliation parsing of AUT/TRX fields and fees.
• Redsys (RED-EP2-BIZ): Improve error handling.

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 API​

Changed​

• Transaction API: Modify the tracingData.transactions[].status field to use an enum with predefined status values instead of a string.

Added​

• Transaction API: Add returnData.binSegment and returnData.binRawData for returnData._TYPE of cardData in the Transaction API response.

Fixed​

• Transaction API: Fix an issue where the returnData.merchantAdviceCode (MAC) was not returned when its value was zero.

Gateway Features​

Changed​

• Account Updater: Improve account updater batch processing.
• Performance: Improve performance when using a large number of routing rules.
• Transaction Details: Enable Apply Extra Data from initial transaction and Apply new Extra Data by default for manual refunds.

Added​

• BI Data Source: Add result_extra_data.googleCryptogramPresent to reflect 3DS authentication for Google Pay transactions.
• Transaction Processing: Introduce the extraData.googlePayCryptogramPresent field in the Transaction API response to indicate 3DS authentication for Google Pay transactions.

Fixed​

• Network Tokenization: Fix an issue where network tokens were not deleted after failed transactions.
• Post Processing: Fix an issue that prevented manual file uploads of MIME type application/x-ndjason.
• Transaction Processing: Fix an issue that prevented schedules from being created in certain scenarios.

Gateway Adapters​

Changed​

• Redsys (RED-EP2): Support Register transactions and add recurring functionalities for the BizumAPI payment method.

Fixed​

• PayPal (PPA): Improved settlement handling for edge cases during reconciliation.
• PXP (PXP-EP1): Fix error mapping for specific error codes.

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.