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Gateway — v.24.15

API​

Fixed​

  • Provisioning API: Resolved an error in the Provisioning API by adding null checks when building response objects for meta connectors without a default connector.
  • Push API: Fixed handling of request bodies with invalid JSON.

Features​

Changed​

  • Customer Profiles: Made the action column in the customer profile payment instruments table non-sortable.
  • Transaction List: Increased the number of displayed connectors in the advanced search form from 100 to 700.

Added​

  • Post Processing Jobs: Added the ability to export transaction extra data in post-processing export strategies, including "Write customized Settlement CSV", "Export Transactions to XLSX (Version 2)", "Export Transactions to XLSX", and "Export Transactions to CSV". Also, added "key" and "default" column configurations to "Export Transactions to XLSX (Version 2)", "Export Transactions to XLSX", and "Export Transactions to CSV".

Fixed​

  • Account Updater: Improved the account updater to consider BIN lookup results alongside the card type for more accurate processing.
  • Account Updater: Fixed an issue in the Account Updater that caused cards to appear as updated twice in the batch for clients.
  • Connector Settings: Fixed a bug that caused the connector settings "Transactions: Expire automatically after (x) minutes" and "Expires pending transactions after given minutes" to not work when added as Global Settings.
  • Customer Profiles: Use the correct customer profile container for meta connectors.
  • Dashboard: Fixed an issue where the pivot table couldn’t resolve the connector list, causing multiple selections to show as ‘n/a’.
  • Dashboard: Fixed a dashboard issue where GUIDs were displayed instead of merchant names.
  • Hosted Payment Pages: Removed async from Google Pay JS on hosted payment pages to enable synchronous loading, ensuring the Google Pay button displays reliably.
  • Transaction List: Updated transaction list links to ensure they work correctly by including a default status, preventing 404 errors.
  • Virtual Terminal: Fixed issues in the Virtual Terminal for direct debit transactions by preventing mandate date validation when the field is empty and correcting format validation to display proper error messages instead of "unknown error".

Adapters​

Changed​

  • Klarna (KLW-EP1): Added a connector setting "treat the BACK status from klarna as CANCELLED".
  • Mashreq (MASH-EP01): Added support for debit auto-capture.
  • PAYONE (PASIX): Add new mappings for settlements:
    • Markup fee (condCode 701)
    • Dispute fee (condCode 55).
  • PXP (PXP-EP1-INST): Added support for the in-store card deposit payment method.
  • Sepa Express (SEP-EP3-SEP): Added support for settlement handling.
  • Worldline (ING-EP2): Always store the adapter transaction identifier if present to properly handle subsequent transactions.

Fixed​

  • American Express (AMX-EP1-AMX): Fixed system trace audit number (STAN) issue by using a modulus operation on the transaction ID to ensure it fits within base36 encoding limits.
  • iyzico (IYZ): Fixed settlement handling for Iyzico to correctly parse the batch number for all settlement objects.
  • Spreedly (SPR-EP1-CC): Fixed date parsing to correctly handle microseconds included by the PSP.
  • Transbank (TRANS-TSB1): Fixed handling of empty responses.

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 — v.24.13

API​

Changed​

Fixed​

  • Pay-by-Link API: Fixed an issue that would prevent a pay-by-link transaction from being canceled if a failover occurred for the transaction.
  • Push API: Fixed an issue that would cause a type error if an empty body request was submitted in a Push API request.
  • Transaction API: Fixed an issue where invalid 3DS values (browserColorDepth, browserTimezone) sent to the API in transaction data would cause an error. These invalid values are now ignored.

Features​

Changed​

  • Connector Settings: The "Postback: Include 3DS Data" connector setting is now also available in the global settings.
  • Post Processing Jobs: Optimized the process of collecting transactions in post-processing jobs.
  • UI Navigation: Improved the parent tenant selection when creating a new tenant. By default, the current tenant is set as the parent tenant and the drop-down is now searchable.
  • UI Navigation: Updated risk logs so that they are loaded asynchronously. This improves the initial load time for the transaction details view. Risk data is now only loaded when expanding the view.

Added​

  • Connector Configuration: Added audit logs for the "Additional Configs" in the connector view.

Fixed​

  • Audit Log: Fixed an issue that would cause an error when accessing the audit log if the corresponding merchant cannot be found when checking access permissions.
  • Fee Management: Fixed an issue that would cause an error when changing the mapping to a different fee entity. The mapping for the old fee entity is now removed, and the mapping is set to the new fee entity.
  • Post Processing Setting: Fixed an issue with the "Create unknown transaction on connector with GUID" option for settlements that prevented unknown transactions in a settlement file from being added to the platform.
  • Provider: Fixed an issue that would occur when saving a connector configuration. Previously configured connectors that were assigned to the same provider were removed when the configuration was saved, with only the new configuration linked to the provider.
  • Provider Settlements and Reconciliation: Fixed an issue that would cause an error when trying to sort missing reconciliation data by merchant.
  • Risk Profile: Fixed an issue where saving a risk rule without entering parameter values would result in a type error.
  • Risk Profile: Fixed an issue that would cause an error when opening risk rules if the risk rule set ID referenced a risk rule set that does not exist. A 404 error is now displayed instead.
  • Transaction Processing: Fixed an issue caused by the platform attempting to collect 3DS information for Apple Pay transactions. The system now checks whether a transaction uses Apple Pay before collecting additional 3DS information.
  • UI Navigation: The loading page displayed for the collectMissing3DSecureData connector configuration was only displayed in English. The page is now displayed in the language of the transaction where available, with English as the fallback language.

Adapters​

Changed​

  • American Express (AMX-EP1-AMX): Added a new gateway connector configuration option, "Force System Generated STAN". This option can be used to force the system trace audit number (stan) to be generated by the IXOPAY platform and stored in the additionalId1 field. The following options are available to determine the format of the STAN:
    • "Yes - Uppercase characters only"
    • "Yes - Upper- and lowercase characters".
  • Banca Intesa (BAI-EP1): If the PSP includes the TRACEID in a transaction response, it is now included in the postback.
  • Braintree (BRA-EP1-BLI): Added support for partial refunds for the Blik non-redirect payment method.
  • Braintree (BRA-EP1-PPE): Added support for line items and a corresponding option, includeLineItems has been added to the connector configuration.
  • dLocal (DLO-EP1-CC): The merchantTransactionId is now passed to the vault, in order to pass it on to the PSP in refund requests.
  • HypYaad (HYP): Removed the mapping of payment references in settlement files, as this could lead to a single settlement file being split into multiple settlements.
  • Mastercard Payment Gateway Services (MPG, BAMI): Added support for the scheme transaction ID.
  • Nexi Group (NETS-EP1): Added support for specifying the language in the checkout payload for transactions. This ensures that the language field is included in the payload if it is included in the transaction's extra data.
  • PayPal (PPA-EP1-PPE): Added the isFinalCapture flag for capture transactions. If set to true, the capture is marked as final on the PayPal side and no further captures are possible.
  • Simulator: Added support for incremental authorization for simulated credit card transactions.

Added​

  • WavePay (WAV): The WavePay push adapter allows cash collection payments to be pushed to the IXOPAY platform to ensure that these transactions are also available within the system.

Fixed​

  • Afterpay (AFT): Fixed an issue with retrieving the minimum/maximum price, caused by a missing interface.
  • American Express (AMX-EP1-AMX): Fixed an issue that would cause an error if settlement files are not formatted correctly.
  • Braintree (BRA): If rows in a settlement file did not include a settlement date, the settlement date was previously taken from the first value found in the "Settlement Date" column of the file. However, this could result in the settlement date being incorrect. The behavior has therefore been changed to set the settlement date to the transaction's disbursement date instead.
  • Braintree (BRA-EP1-PPE): The merchantAccountId is now only passed to Braintree's JavaScript SDK if a value is present.
  • iyzico (IYZ):
    • Fixed an issue with that would cause the batch number to be set to the entire file name of the settlement file, rather than the initial numerical portion of the file name. This was caused by empty rows in the settlement file.
    • Fixed an issue that would cause some settlement files to be parsed incorrectly.
  • Khipu (KHI): Fixed an issue with retrieving the bank list, caused by a missing interface.
  • Klarna (KLW): Fixed an issue that would result in the error "Invalid Response" being returned for transaction without a body. An empty body is now handled correctly, with the HTTP error code being checked prior to parsing the response.
  • Mashreq (MASH-EP01): Fixed an issue where the status of successful transactions was not set correctly due to the status in the response not being formatted as expected.
  • Payabl (P21): Fixed an issue caused by the error code parameter being evaluated incorrectly.
  • Paymee (PAYME-EP1-CCRD): Fixed an issue where refund amounts would be sent with a varying number of decimal places, which could sometimes lead to errors. Refund amounts are now formatted consistently.
  • Trustly (TRU): Fixed an issue that would cause a generic payment error if the private key required to generate the signature was missing. The system now checks for its presence.

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 — v.24.2

API​

Fixed​

  • Transaction API: Fixed an issue where adapter error codes (errors.adapterCode) were sometimes returned as a numeric value instead of as a string.

Features​

Changed​

  • Connector Configuration: When adding a connector or meta-connector, the public integration key is now prefilled with a random valid value. This value can still be edited and realtime feedback is provided on whether the edited value is valid.
  • Connector Settings: Ensured referenceUuid is present in all cases when the connector setting Postback/Status: include reference uuid for all subsequent transactions in postback request and status response is enabled.
  • Virtual Terminal: The virtual terminal has been reworked, including the Transaction, Customer, Credit Card and Payment details sections. New permissions have been introduced to handle the new streamlined form. Some of the business logic has been reworked or extended and GST calculations are now included in the Transaction section. The type of transactions available in the virtual terminal can now also be restricted using a new tenant/connector setting. For more information, refer to the User Manual.

Added​

  • Connector Settings: Added a new connector setting Postback/Status: Include captureId for debit transactions in postback request and status response if available to enable sending captureId in callback requests and status responses.

Fixed​

  • BI Data Source: Fixed the recurring status for chargeback and chargeback reversal transactions in the BI data source.
  • Post Processing Jobs: Fixed an issue that would cause an error if the ID for a post processing job schedule was incorrect.
  • Post Processing Jobs: It is now possible to add static values to aggregated lines in CSV exports by defining a default value for the static column field.
  • Provider Settlements and Reconciliation: Settlements can now be resolved using all available IDs.
  • Provider Settlements and Reconciliation: When assigning a connector to a provider, it is now possible to view and select the connectors for these merchants assigned to sub-tenants.
  • User Management: Fixed an issue that could result in an error when a user attempts to change their password. In such cases, users are now redirected to the login page instead.

Adapters​

Changed​

  • Adyen (ADY-EP1-CC, ADY-EP3-CC): Added support for network tokenization.
  • dLocal (DLO-EP1): Added an option to omit the callback_url parameter, as this removes the back button on the dLocal payment page.
  • Stripe (STRV2-EP1-CC): 3DS result data from Stripe is now included in callbacks.
  • Worldpay (WOR-EP1): Added a new setting, Debit waits for webhook, to postpone marking a debit transaction as successful. This setting waits for the capture event webhook notification instead of relying solely on the authorization webhook.

Added​

  • Worldline (ING-EP2-MUB): Added support for the Multibanco payment method (bank transfer). Multibanco is the largest interbank network in Portugal.

Fixed​

  • Adyen (ADY-EP3): Updated the API documentation to include the merchantOrderReference parameter.
  • Braintree (BRA): Added support for settling chargeback reversals.
  • DPO Pay (PAYGA-PYGT-CC): Updated the adapter documentation to cover new capabilities (PreAuth, Void, Capture).
  • E-Comprocessing, eMerchantPay (ECP-EP1, EME-EP3-CC): Added API documentation for eMerchantPay and E-Comprocessing.
  • MultiSafepay (MUL-EP1): Fixed a typo in the status used by callback handling for chargebacks.
  • Nuvei (NUV-EP1): Updated the API documentation to include information on mandatory fields.
  • Nuvei (NUV-EP1-CC): Fixed an issue that caused the transaction ID to be incorrectly set to IXOPAY's internal UUID until the callback is received.

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 — v.24.1

Features​

Changed​

  • Job Configuration: Strengthened TLS verification for the target host when utilizing the Send document to endpoint post-processing step.

Added​

  • Connector Settings:
    • Added a new connector setting Postback/Status: include original adapter reference id in postback request and status response to enable sending extraData["originalAdapterReferenceId"] in callback requests and status responses for all transaction types.
    • Added a new connector setting Postback/Status: include reference uuid for all subsequent transactions in postback request and status response to enable sending referenceUuid in callback requests and status responses for all transaction types. This includes transactions referenced directly via the referenceUuid field, as well as related transactions in the customerProfileData.customerProfileGuid field of the customer profile, provided the customer profile belongs to the affected merchant.

Fixed​

  • Customer Profiles: Fixed an issue where manually detaching a payment instrument without deleting it from a customer profile caused unwanted behavior.
  • Provider Settlements and Reconciliation: The callback URL for chargebacks initiated through settlement processing is determined automatically. If the related transaction lacks a callback URL, the transaction tree is searched for an appropriate destination.
  • User Management: Extended the Include Sub-Tenants filter to include sub-tenants of sub-tenants, not just direct sub-tenants.

Adapters​

Changed​

  • Adyen (ADY-EP3-MBWAY): Added support for the MB Way payment method to Adyen Checkout. MB WAY, provided by MULTIBANCO, serves as a mobile wallet within Portugal's interbank payment network.
  • checkout.com (CHE-EP2-IDE): Added support for the iDEAL payment method using the checkout.com NAS platform. 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.
  • Klarna (KLW-EP1):
    • Added documentation on required parameters.
    • Added fallback logic to populate essential customer fields when shipping data is missing.
  • Worldline (ING-EP2): Added support for the Sofort payment method. Sofort is the predominant online banking method in countries such as Germany, Austria, Switzerland and Belgium and continues to expand its global reach.

Fixed​

  • 2C2P (2C2P-EP1): Improved the handling of empty HTTP responses received from 2C2P.
  • Alignet (ALI-EP01-CC):
    • Updated documentation to clarify that customer shipping address first and last name parameters are optional.
    • Included extraData from referenced transactions in follow-up transactions.
  • Bitpay (BTP-EP1): Fixed cancelUrl forwarding to Bitpay and introduced logging for Bitpay invoice adapter calls.
  • Braintree (BRA): Skip loading transaction data when receiving Braintree callbacks without a paymentId.
  • checkout.com (CHE):
    • Fixed an issue where settlement processing failed if a previous data fetcher returned no data.
    • Updated documentation with more detailed information about extraData fields relevant to the recipient of account funding transactions.
  • Sepa Express (SEP): Improved UTF-8 handling in the account holder field to handle invalid characters more effectively.
  • Unzer (UNZER-EP1): Fixed an issue with handling empty responses from the PSP.
  • Volt (VOL-EP1): Enhanced callback processing to immediately mark transactions as successful upon receiving a COMPLETED status callback and the successOnSettle connector setting is enabled.
  • Worldline (ING-EP2): Fixed an issue with follow-up debit transactions that reference transactions based on imported IBAN tokens.

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 — v.24.0

API​

Fixed​

  • Batch Upload API: Fixed a number of issues with the Batch Upload API:
    • Fixed a bug that generated an incorrect output format when an error occurred.
    • Fixed an issue when querying the status of a batch request that would result in an HTML response being generated when the batch ID referenced a non-existent batch. A JSON response is now generated containing "batch not found".
    • In cases where validation errors (e.g. the merchantTransactionId is already assigned) prevents a transaction from being created, the transaction was not written to the output at all. The output now includes a line with success = false, along with an error message in the output file for every transaction that could not be created.
  • Transaction API: Removed the thousands separator from the amount field in callbacks for transactions with a surcharge fee.

Features​

Changed​

  • UI: The Tools section in the platform has been overhauled. The entries previously located here have been moved to more relevant parts of the platform - this includes options such as BitPay pairing and Tokenization.

Added​

  • Job Configuration: Added a new feature to automatically add comments to potentially fraudulent transactions and send out emails with relevant information.

Fixed​

  • Connector Settings: Fixed a minor visual issue that occurred when selecting the same connector setting twice. The setting was then displayed twice. The setting is now only displayed once.
  • Post Processing Setting: Fixed an issue with sending callbacks for transactions created via settlements.
  • Transaction List Filter: Fixed an issue with the filter for transactions created in test mode not being applied correctly.
  • User Management: Fixed an issue where users were unable to add new merchant users unless they had the frontend.users.roles.edit permission.

Adapters​

Changed​

  • Amazon Payment Services (AMAZO-EP1-CC): Added support for the new JSON settlement format.

Added​

  • Alignet (ALI-EP01-CC): Alignet is a leading technology company based in Peru, specializing in solutions for secure electronic transactions. They pioneered the use of 3-D Secure in Latin America and are a key supplier of major banks in the region. The adapter supports credit card transactions.
  • Braintree (BRA-EP1): Added support for the Blik payment method. Blik allows for bank transfers and covers all major Polish banks.
  • PayTabs (PAYT-EP01-VALU): PayTabs is a payment processing solution specializing in seamless online transactions in areas such as the Middle East, North Africa and Southeast Asia. The adapter currently supports payments using the valU BNPL payment method in Egypt.
  • Worldline (ING-EP2): Added a new endpoint as well as the option to switch between old and new endpoints in the configuration.
  • Worldpay, checkout.com (CHE, WOR): Updated the API documentation for checkout.com and WorldPay WPG to include AVS and CVV responses.

Fixed​

  • Adyen (ADY-EP3): Fixed an issue with missing notification verification for AdyenCheckout.
  • Adyen (ADY-EP3-RIV):
    • Added support for partial captures for the Riverty payment method using Adyen Checkout.
    • The IP address field is now optional instead of mandatory when using the Riverty payment method with AdyenCheckout.
  • Bitpay (BTP-EP1-CR): Fixed pairing issues with the new Bitpay connector configuration.
  • Braintree (BRA-EP2): Fixed an issue with Braintree's Address Verification Service.
  • checkout.com (CHE):
    • Fixed the handling of settlements for transactions with multiple partial captures.
    • Multiple fees are now supported for a single transaction in the settlement report.
  • Klarna (KLW-EP1-APM): HTTP 400 responses are now mapped correctly.
  • Mashreq (MASH-EP01): Added handling for the status "Awaited", which previously returned an error (due to this status not being documented by CCAvenue). The transaction is now set to pending when this status is received.
  • MultiSafepay (MUL): Fixed an issue with the settlement fetcher that prevented settlements from being retrieved.
  • Nuvei (NUV-EP2): Enabled support for partial captures.
  • Zona Virtual SA - Zonapagos (ZONA-EP1):
    • A unique numeric value is now generated and sent to Zona Virtual as the payment ID Id_pago. This value is stored in the additionalId1 field in IXOPAY as a payment reference that is used if the payment fails.
    • Changes have been made to the mandatory fields. The following fields are no longer mandatory: merchantMetaData, extraData.idType, customer.identification.
    • Fixed the default error mapping.
    • Added mapping for the error when a payment cannot be found.

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.