25 posts tagged with "checkout.com"

Gateway API​

Changed​

• Provisioning API: Update the business identification validation to accept Brazil's new alphanumeric CNPJ format.

Added​

• Transaction API: Add the adapterMerchantTransactionId field to record the PSP's merchant transaction identifier for transaction matching and reconciliation.

Gateway Features​

Changed​

• Post Processing Jobs: Add a preciseSettlementExchangeRate column with the unrounded settlement exchange rate to Write Customized Settlement CSV and Write Settlement CSV with Split Transaction Merchant.
• Post Processing Jobs: Add a Fee Conversion setting to Write Customized Settlement CSV that converts aggregated fee sums into the settlement currency, with matching currency columns for each fee aggregation.
• Risk Profile: Add support for reporting a specific cancellation reason to Riskified on void and refund requests.

Added​

• Audit Log: Add audit log entries for manually performed void, capture, and chargeback actions, including chargeback reversals.
• Connector Settings: Add a connector setting that lets you specify which customer fields are stored when a customer profile is created during transaction processing.
• Customer Profiles: Add support for sharing stored payment instruments with multi-method meta connectors and with wallet connectors using the same payment method.
• Risk Profile: Add a new risk rule that blocks payout transactions once their cumulative volume exceeds a configured daily, weekly, or monthly limit.
• Risk Profile: Add a per-rule setting to automatically void or refund a transaction that Riskified flags as declined, instead of requiring manual action.
• Transaction Details: Add the option to show which user manually created a transaction on the transaction detail page.

Fixed​

• Connector Configuration: Fix an issue where a connector's terminal could not be edited when the terminal ID contained special characters.
• Customer Profiles: Fix an issue where a deregister could point at the connector it was received on instead of the correct one.
• Fee Management: Fix an issue where gateway fees could display the wrong label.
• Post Processing Jobs: Fix an issue where SFTP export jobs rejected custom ports that were already approved for use.
• Risk Profile: Fix an issue where partial voids and partial refunds were reported to Forter as canceling the order instead of reflecting the remaining total.
• Risk Profile: Fix an issue where shipping cost data could be missing from Riskified risk checks run after the transaction was authorized.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP2-CC): Add support for forwarding device fingerprint data via the extraData.device_session_id field for Debit, Preauthorize, and Register transactions.
• Dimoco (DIM): Add support for parsing Mastercard SAFE fraud advisory records from settlement files.
• Nuvei (NUV-EP1-WCP): Add an option to include additional customer details with WeChat Pay debit transactions.
• Worldline (ING): Add support for reading Visa TC40 fraud alerts from the daily fraud report file.

Added​

• Fiserv (FSV-EP1-CC): Fiserv Commerce Hub is a global payment processing platform from Fiserv, enabling secure Credit Card payments. The new adapter supports Debit, Preauthorize, Capture, Refund, and Register transaction types.

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​

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​

• User Management: Add read-only access to Global Routing Profiles and Connector Aliases, allowing users to view configurations without the ability to make changes.

Fixed​

• Dashboard: Fix an issue where the date range filter calendar in the dashboard was not responding.
• Network Tokens: Fix an issue where customer profiles did not process with network tokens.
• Provider Settlements and Reconciliation: Fix an issue where amounts in settlement export reports for CAMT.053 files could be negative.
• Transaction Processing: Fix payout responses to include merchant advice codes in the transaction result.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP1-CC,CHE-EP2-CC):
  • Add documentation for the extraData.digitalGoods:type parameter for Account Funding Transfer transactions.
  • Add support for partial authorization, including the authorized amount and status, in transaction responses and callback notifications.
  • Add the network decline code and merchant advice codes to transaction responses and callback notifications.
• Dimoco (DIM): Adjustments to commission and scheme fee handling.
• dLocal (DLO-EP1-PUNTO): Add support for payments in Nicaragua via the PuntoXpress payment method.
• eMerchantPay (EME-EP2-SEP): Include the mandate reference in the callback notification for recurring direct debit transactions.
• JPMorganChase (CHA): Add a new dedicated line item to aggregate fees for disputes.

Fixed​

• Dimoco (DIM): Fix an issue where settlement files are incorrectly imported multiple times.
• Nuvei (NUV-EP1-CC): Fix an issue when using customer profile tokens for subsequent transactions.
• PayPal Complete Payments - PPCP (PPCP-EP1-CC): Fix an issue where the payment instrument was not properly registered through the hosted payment page using customer profiles.
• PayU (PAU): Fix an issue where settlement files containing dates in an alternative format were not parsed correctly.

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.