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Gateway — v26.20

Gateway API​

Fixed​

  • Transaction API: Fix an issue where expiryMonth was empty after a meta-connector failover.

Gateway Features​

Changed​

  • Transaction Processing: Ensure that card details from a stored vault token take precedence over card details sent in the request.

Added​

  • Apple Pay: Add the ability for merchants to add their own domains and turn off Apple Pay (Platform Mode) in the merchant settings. Accepting the Apple Pay terms and turning Apple Pay off now require a new permission.
  • Network Tokenization: Add support for network tokenization of Google Pay payments with PAN_ONLY tokens.
  • Post Processing Jobs: Add the setting Default Merchant for splitting jobs by merchant, so that output files without transactions are assigned to a merchant.
  • Post Processing Jobs: Add filters for related captures and voids to the collect strategy Collect All Transactions (in period).
  • Risk Profile: Add support for Click to Pay consumer data in risk checks.
  • Risk Profile: Add support for acting on Riskified's PSD2 and 3-D Secure recommendations.

Fixed​

  • Hosted Payment Pages: Fix an issue where an invalid installments value could be sent when a card had no installment options.
  • Risk Profile: Fix an issue where an additional evaluation request was sent to Riskified after successful pre-authorization payments.
  • Transaction Details: Fix an issue where successful failover transactions were shown with an error icon.
  • Transaction Processing: Fix an issue where customers paying through a meta-connector were not redirected to the merchant's success URL after 3-D Secure in certain scenarios.

Gateway Adapters​

Changed​

  • Adyen (ADY): Add the data fetcher setting processBalancePlatformTransfers to include balance platform transfers as settlement line items.
  • Adyen (ADY-EP4): Add support for incremental authorization.
  • American Express (AMX): Add the settlement data fetcher setting batchNumberPerPayout to create a separate settlement per payout.
  • dLocal (DLO): Add the settlement setting useRequestAmountForSettlement to use the requested amount for Colombia transactions.
  • DragonPay (DRA): Add support for validating RSA-SHA256 signatures on callback notifications.
  • Euronet (EUR-EP1-CC): Add support for Account Verification on register requests.
  • Nuvei (NUV-EP1-CC): Add support for returning the Account Name Inquiry result in the response and callback notification for register transactions.
  • Payabl (P21-EP1-CC): Add support for returning the AVS result in avsResult.
  • Paynetics (PNE): Add support for processing the daily fraud report to mark affected payments as fraud.
  • Worldpay (WOR-EP1-CC): Add support for Visa Crypto Ramp data for crypto purchase transactions.

Fixed​

  • checkout.com (CHE-EP1-CC,CHE-EP2-CC): Fix an issue with Account Name Inquiry for register transactions using business cards.
  • Nuvei (NUV): Fix an issue where transactions were missing from settlements after a report column was renamed.
  • PXP (PXP-EP1-INST): Fix callback notification handling for card-present captures.
  • Worldline (ING-EP2): Fix an issue where card payments could remain in Redirected status after 3-D Secure in certain scenarios.

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 — v26.19

Gateway API​

Changed​

  • payment.js: Add a setLanguage() method to declare the language of the hosted card fields for assistive technologies.

Added​

  • Provisioning API: Add support for setting the custom payment template layout when creating or updating a connector.

Gateway Features​

Added​

  • Connector Settings: Add a new setting to determine the 3-D Secure card scheme from BIN data, so that co-branded cards such as DinaCard are authenticated through the correct scheme.

Fixed​

  • Dashboard: Fix the date range calculation for widget comparison metrics across timezones.

Gateway Adapters​

Changed​

  • PayPal Complete Payments - PPCP (PPCP):
    • Add a new configuration setting to automatically deregister a stored payment method when the customer removes it at the payment provider.
    • Add a new configuration setting to enable FraudNet device data collection.
  • Adyen (ADY):
    • Add a new configuration setting useModificationReferenceForRefunds to match refunds in settlement files using the Modification Reference preventing reconciliation conflicts caused by non-unique references.
    • Add a new connector setting autoCancelOnFailedPreauthorize to automatically cancel late authorizations from the provider if the transaction has already failed synchronously.
  • Nuvei (NUV-EP1): Added support for SEPA Payouts to the Nuvei (SafeCharge) adapter. Merchants can now perform asynchronous bank-transfer withdrawals across the SEPA zone in EUR by providing the customer's IBAN and mandatory billing details in the payout request.
  • ECommerceConnect - Ukrainian Processing Centre (RAI-EP1-CC): Add support for Fast Refund for Mastercard refunds, enabled via the new Use Fast Refund configuration setting.
  • Paynetics (PNE): Add support for the new Paynetics reporting files for reconciliation, chargebacks, and fraud data.
  • Cybersource (CYS-EP1-CC): Add additional test card numbers.
  • Nuvei (NUV-EP1-SEPAP): Add support for the new payment method SEPA Payout. SEPA Payout allows merchants to send payouts in EUR directly to a customer's bank account using the IBAN.

Fixed​

  • HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR):
    • Improve the transaction reference logic to ensure unique identifiers are sent to the provider for retried payments, resolving issues where status updates could not be correctly assigned.
    • Fix an issue where clicking the Open in App button on the Hosted Payment Page could fail due to an incorrect production URL format.
  • checkout.com (CHE-EP1-CC,CHE-EP2-CC): Fix the ECI value in outgoing callback 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.

Gateway — v26.17

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 — v26.16

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 — v26.12

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.