15 posts tagged with "Connector Settings"

Gateway Features​

Added​

• Provider Settlements: Map the chargeback reason code from the settlement file to the chargeback description field if the reason code is present.
• Transaction Details: Add checkbox to apply merchant metadata (merchantMetaData) from the initial transaction during manual capture (enabled by default).

Fixed​

• API Testing: Fix handling of nested extra data in the Simulator adapter.
• Connector Settings: Fix postback sending for retry transactions when the connector setting Postback: Send on PENDING status is enabled.

Gateway Adapters​

Changed​

• Adyen (ADY): Add info-net-credit and info-net-debit line item types to differentiate debit and credit for invoice deductions in settlements.
• Adyen (ADY-EP4): Add support for Register.

Fixed​

• Adyen (ADY-EP3): Improve handling for invalid 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 API​

Fixed​

• BI Data Source API: Fix wrong HTTP response header for the BI Data Source API. The response header now returns a proper Content-type: application/json; charset=UTF-8 header.

Gateway Features​

Changed​

• Connector settings: Rename the Pay By Link tab in connector settings to Templates. This tab now consolidates email template configurations, including those for Pay By Link and the new general transaction success confirmations.

Added​

• Connector settings: Enhance transaction confirmation emails: You can now enable automated emails for merchants and/or customers upon any successful transaction, extending beyond Pay By Link. Control this using the new settings Send Success Mail to customer and Send Success Mail to merchant, located in the Templates tab (availability of this feature is subject to user permissions).

Fixed​

• Dashboard: Fix dashboard visualization issue when no time range is provided.
• Risk Profile: Fix a column sorting issue for the representment table.

Gateway Adapters​

Changed​

• Cybersource (CYS-EP1): Add option to provide a reconciliation ID via extra data.
• DPO Pay (PAYGA-PYGT): Add status retrieval to determine actual status of failed transactions.
• Redsys (RED-EP2): Add mapping for the Auth-Code when available.

Fixed​

• Adyen (ADY-EP3-PAYPA): Fix postback handling issue.
• dLocal (DLO): Add handling for missing customer data.

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: Update API validation for the browserTimezone field in 3DS data to accept values prefixed with a plus sign (e.g., "+0300"), which were previously rejected, and to enforce a maximum string length of 4 characters for this field.

Added​

• Customer profiles API: Add attachPaymentInstrument and detachPaymentInstrument API endpoints to customer profiles, allowing users to attach or detach payment instruments using profile identifiers (GUID or customer identification) and a transaction UUID.

Gateway Features​

Added​

• Connector Settings: Add a new connector setting Disable Refund After Chargeback, which controls whether the refund option is available for transactions that have undergone a chargeback.

Gateway Adapters​

Changed​

• Adyen (ADY-EP4-CC): Add support for preauthorize and capture transactions.
• checkout.com (CHE-EP2-BIZ): Add support for the new payment method Bizum. Bizum is a fast and secure mobile payment method widely used in Spain.
• dLocal (DLO-EP1-SINMO): Add support for the new payment method Sinpe Móvil. SINPE Móvil in Costa Rica facilitates money transfers through SMS, allowing users to send funds to another mobile phone number without needing the recipient’s bank account information.
• PAYONE (PASIX-EP1): Add documentation for the extraData.avsCheck field, which is used to enable Address Verification System (AVS) checks.
• Worldline (ING-EP2-IDE): Add support for the new payment method iDeal. iDEAL is an online payment method that enables consumers to pay online through their own bank. Payments are made via bank app or online banking.
• Worldpay (WOR-EP1-KLAPN): Update documentation to specify that item.totalAmount is a required field for the payment method Klarna.

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​

• BIN Lookup: Add the BIN segment to the transaction details view in the admin and merchant portals.
• Connector Settings: Add the Copy Description to Chargeback Reversal connector setting. When enabled, the description from the original transaction will be copied to the chargeback reversal.
• Connector Settings: Add the Copy Merchant Meta Data to Chargeback and Copy Merchant Meta Data to Chargeback Reversal connector settings. These settings enable the copying of merchant metadata to newly created chargebacks or chargeback reversals initiated through Settlements or Reconciliations.
• Transaction Processing: Add Japanese translations for the loading screen that appears after a customer submits the payment or 3DS form for transactions requiring additional processing time.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP2): Add documentation for the extraData.recipientDateOfBirth and extraData.senderDateOfBirth parameters in the AFT section of the connector documentation.
• Nexi Group (NETS-EP2): Improve the description of error messages for the connector.
• Paymob (PMO-EP2-CCRD): Add the bank_installments_integration_id and bank_installments_enabled connector settings. When both settings are configured, the bank_installments_integration_id will be included in the PSP payload, allowing users to select installments as a payment option in the payment modal for credit card redirects.
• Worldline (ING-EP2, ING-EP7): Add the shouldBeFinishedWhenCapturedSofort connector setting. When enabled, Sofort debit transactions will be marked as successful when the status changes to captured.

Fixed​

• DPO Pay (PAYGA-PYGT): Fix an issue where the transaction status in the adpater could be incorrect after a timeout by the PSP. The platform now polls the status API to ensure the correct transaction status is set.
• Redsys (RED-EP2-BIAPI): Maintain and update the payment service provider's transaction ID from the initial transaction in subsequent transactions.

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​

Added​

• Transaction API: Add the includeTracing parameter for Status API and Transaction API for debit & preauthorize requests, enabling transaction routing and cascading details in the Status API response and Transaction API callbacks.

Gateway Features​

Changed​

• Audit Log: Update the User-Management report to reflect the selected user type (userType), include user descriptions (description), the merchant column (merchant) for relevant user types.

Added​

• Connector Settings: Add a new connector setting: Expire transaction with a given status after given minutes, allowing configuration of multiple statuses and expiration times. This replaces the need for separate settings for pending and automatic transaction expirations.
• Transaction Details:
  • Allow adding custom data values to manual refunds and captures, configurable in tenant settings.
  • Introduce a new permission, frontend.transaction.add-extradata-to-manual-capture-refund, to manage access to this feature.
• Transaction List: Restore the Copy from Standard Filter button in the advanced search.
• User Management: Add a new field, Description, to the base data for all users, visible in the Create New User, Edit User, and User Overview views.

Removed​

• Connector Settings: Deprecate the connector settings Expires pending transactions after given minutes and Transactions: Expire automatically after (x) minutes, as their functionality is now covered by the new setting that supports expiring transactions based on specific statuses.

Gateway Adapters​

Changed​

• EquensWorldline (EQW): Add ARN (Acquirer Reference Number) to settlement when parsing reconciliations.
• JPMorganChase (CHA-EP2-CC): Improve documentation for new extraData fields (extraData["card.cardVerificationResult"], extraData["card.cardVerificationResultCode"], and extraData["card.paymentAccountReference"]).

Fixed​

• dLocal (DLO-EP1): Correct the payout country restrictions link in the adapter documentation.

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.