5 posts tagged with "dLocal"

API​

Added​

• Provisioning API: Two new fields have been added to the merchant response model: ntsEnrollmentStatus and networkTokenizationEnabled.

Features​

Changed​

• Job Configuration: Information on inherited job type templates is now displayed, informing users as to why the template cannot be edited.

Added​

• Network Tokenization:
  • Information on the status of enrollment for network tokenization is now available in the base data for a merchant. A new line, "Network Tokenization" has been added. If the merchant has a TRID assigned, the status is displayed as "enabled" when viewing the data as an admin with the permission "tokenization.networkTokenization.enrollment.show".
  • Merchants can now be filtered by their NTS status in the overview.

Fixed​

• Pay-by-Link: Fixed an issue with the virtual terminal's result page not updating correctly if the initial transaction fails. Instead of displaying transaction data from the most recent (successful) transaction, data from the first (failed) transaction continued to be displayed.
• Provider Settlements: Fixed an issue that would cause chargeback reversals to be created for the debit transaction, instead of the chargeback transaction.
• Transaction List: Fixed an issue that would cause an error in the advanced search when changing the comparison operator from a range to any other operator.
• Transaction List: Fixed an issue with sorting credit card fields. Note that BIN data cannot be sorted.
• User Management: The frontend.statistics.show permissions now governs access to the pivot table as well.
• Virtual Terminal: Fixed an unhandled exception in the virtual terminal that would occur if the fee set or fee entity was not found. The exception is now handled and an empty surcharge value is returned.

Adapters​

Changed​

• Adyen (ADY): The payment reference for settlements is now saved.
• Amazon Payment Services (AMAZO): It is now possible to filter transactions by the status "Accepted".
• MultiSafepay (MUL): Added the chargeback reason for chargebacks.
• Stripe (STRV2-EP1-MAS): Additional data from the Stripe API response is now included in the postback's extraData.

Added​

• dLocal (DLO-EP1): Added support for the Sinpe payment method. This method supports bank transfers in Costa Rica.
• Worldline (ING-EP2): Added support for payments via Trustly.
• Zona Virtual SA - Zonapagos (ZONA-EP1-ZP): Added a generic payment method that redirects to the Zona Pagos payment page. The consumer can then select the desired payment method on this page to initiate the transaction.

Fixed​

• Adyen (ADY-EP3-BIZ): Fixed an issue that would cause transactions that had been processed successfully to be assigned the status error or pending.
• checkout.com (CHE): Fixed an issue that would cause an error when retrieving the session ID.
• eMerchantPay (EME-EP3-SEP): Fixed an error that would occur if the customer was not an IBAN customer.
• Mashreq (MASH): Fixed an issue when checking 3DS credentials that would cause a type error.
• Mercado Pago (MERPA-PROD): Fixed an issue with register transactions caused by the Amount For Card Verification not being included in the request to retrieve the issuer and payment method ID from the PSP.
• Skrill (SKR-EP1): Fixed an issue related to email addresses not being tied to a Skrill account when requesting a payout. This would cause the payout to fail.
• Volt (VOL): Fixed an issue caused by incorrectly handling errors in a response as a result.

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.

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: Settlements can now be resolved using all available IDs.
• Provider Settlements: 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.

API​

Fixed​

• Batch API: Addressed issues with the conversion of files from CSV to JSON, and conflicting UUIDs due to latency between the time when a transaction is submitted and actually processed.
• Transaction API: Fixed an issue where if a failover transaction returns a merchant advice code, this MAC is not returned by the origin transaction. The MAC is now returned by the origin transaction.

Features​

Changed​

• Customer Profile: It is now possible to use the UUID or payment token from a customer profile to request a CVV refresh via payment.js. This makes it possible to ask the customer to enter their CVV for transactions using a stored credit card.
• Post Processing Setting: Postback notifications are now sent when creating an "unknown" transaction.
• UI: Information on the possible impact of daylight savings time is now displayed when editing job schedules.
• User Management: Any changes to merchant users now require additional confirmation, and a message is displayed that these changes may have an effect on live processing.

Fixed​

• Global Connector Settings: Transaction expiry settings are now displayed in the connector's global settings section.
• Post Processing Job Configuration: The calculation of the net settlement amount in the "Write customized Settlement CSV" job step is now the same for refunds and chargebacks.
• Risk Profile: The "Allowlist" and "Blocklist" risk rules no longer list credit card-related options such as the BIN and CC fingerprint for the meta-connector, as the card cannot be evaluated at this stage of processing.

Adapters​

Changed​

• Bitpay (BTP-EP1-CR): BitPay pairing has been moved to the connector's Additional Configuration tab.
• dLocal (DLO-EP1): Support has been added for PuntoXpress and PayCash in Costa Rica.
• HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): The key version used for encryption is now a configuration option.
• Paynetics (PNE-EP1-CC): Added API documentation for Paynetics.
• PAYONE (PASIX-EP3-CC): Added API documentation for Payone.
• Worldline (ING-EP2-CC): Fixed an issue where tokens are flagged as single use when they should be flagged as recurring. These tokens can now be reused.

Added​

• Adyen (ADY): Added a new data fetcher for settlements provided by Izyico.
• Zona Virtual SA - Zonapagos (ZONA): Zona Virtual is a Colombian company with 23 years of experience in the e-commerce sector. The ZonaPagos adapter support payments via credit card and Pagos Seguros en Línea.

Fixed​

• checkout.com (CHE): Added support for "Partial Capture" settlement entries.
• GoCardless (GOC): Fixed an issue with register transactions in the new server-to-server flow.
• Nuvei (NUV-EP1-CC): Updated the API documentation to include mapping information.
• Shift4 (CRE-EP1-CC): Fixed an issue with how UUIDs are formatted in failover transactions.
• Sofort (SOF-EP2-SOF): Fixed an issue with refunds that would change the status of the original transaction from success to error.
• Unzer (UNZER-EP1): The orderId in capture requests now uses the additionalId1 in the preauthorize transaction.
• Valitor (VALIT-EP1-CC): Fixed an issue with duplicated preauthorize transactions in settlements.

Misc​

Added​

• API Documentation: Updated the API documentation to include information on the bin_digits parameter.

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.

Features​

Added​

• Job Configuration: To simplify the process of exporting settlement file data for enterprises with multiple merchants, the External ID stored in the provider can now be used to store an identifier for each merchant. This ID can be selected in export jobs, allowing the same export job to be used for each company/merchant in cases where there are otherwise no differences between the exports. Previously, an individual export needed to be configured per company/merchant.

Fixed​

• Account Updater: Fixed an issue with the Account Updater that would lead to an incorrect Status being displayed for batch updates ("Finished" instead of "Waiting").
• Account Updater: Fixed an issue with the new merchant overview where clicking on the details would not redirect users to the selected merchant, but to the selected tenant instead.
• Merchant Interface: Updated some translations and reviewed the Croatian and Slovenian translations.
• Pay-by-Link: Restricted the ability to cancel transactions to pay-by-link transactions only.
• Post Processing Setting: Fixed an issue that would prevent settlements from being retrieved if the waitForAllFiles setting is enabled. Incomplete periods are now also handled correctly, with the last period only being updated if settlement files were processed.
• UI: Fixed the 8-digit BIN display in the transaction details view.
• UI Navigation: Fixed the broken icon for creating connectors.
• Virtual Terminal: Removed trailing apostrophes for virtual terminal result URLs.

Adapters​

Changed​

• American Express (AMX-EP1): Reinstituted a change that was reverted in the last release. A reference number is generated and passed to the vault as part of the capture request using the additionalId1 field. However, this could not be handled using the multi-method connector.
• ATOM (an NTT DATA Company) (ATOM-EP1-CC): The data fetcher configuration has been updated, allowing additional field mappings for settlement files. The names of the fields selected here need to be added to the key column in the export job.
• checkout.com (CHE-EP2): Added payout parameters for platform 2.
• dLocal (DLO-EP1-PUNTO): The Punto Express payment method is now supported by the dLocal adapter.
• eMerchantPay (EME-EP3-SEP): Added support for deregister transactions.
• GoCardless (GOC-EP1): An additional configuration option has been added for the connector that provides a choice between redirect and server to server flows.
• Nuvei (NUV-EP2): Fixed the mapping of Nuvei error codes, with "Service Busy" now being mapped to IXOPAY error code 3003 (temporarily unavailable).
• Sepa Express (SEP-EP3-BTR): Added a new bank transfer payment method to the adapter. As this payment method uses open banking, some transaction types like register and deregister are unavailable, along with other transaction types not implemented in the original version of the adapter.
• SoftBank Payment Service (SOB-EP1): The documentation was updated to include information on required fields.
• Unzer (UNZER): Fixed the title for the Unzer API documentation.
• Valitor (VALIT-EP1-CC): Fixed an issue that would cause refunds to fail for capture transactions. Instead of requesting a refund, IXOPAY now requests a capture refund, which resolves this issue.

Added​

• AsiaPay (ASIA): AsiaPay is a leading payment service provider in the APAC region. The adapter supports GCash, ShopeePay and credit card payments.
• HypYaad (HYP-EP1-CC): Hyp is an Israeli all-in-one payments solution that provides online and in-store payment solutions. The adapter supports credit card payments.
• Unzer (UNZER-EP1): Unzer is a leading fintech company based in Germany, specializing in providing innovative and secure payment solutions. With a strong focus on e-commerce, Unzer offers a wide range of payment methods and services.

Fixed​

• American Express (AMX-EP1): Fixed an issue with fees in American Express settlements that would only occur under certain circumstances.
• AsiaPay (ASIA): The AsiaPay PesoPay logo is now displayed wherever the brand name is used instead of the adapter name.
• checkout.com (CHE-EP1): Fee reports are now handled in a second process, rather than as part of the settlement. A new data fetcher configuration (gross type) is available for this purpose.
• Klarna (KLW): Fixed an issue with validation that affected customers in specific locations. The validation now checks that the billingState is set if the country is US or Australia.
• Nuvei (NUV-EP1): Improved the parsing of the CSV settlement files to be more robust. Under some circumstances, an error could occur when parsing settlement files.
• Nuvei (NUV-EP1): Before parsing a row in the reconciliation file, the date is checked to ensure it is valid.
• Straight2Bank Pay (STRAI-E01): Fixed an issue that would cause the retrieval process for settlements to be locked if an invalid response was received.
• Unzer: Fixed errors caused when postback sharing is not set in the connector.
• Worldpay (WOR-EP1-CC): The adapter transaction ID is now set when an incoming postback 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.

API​

Added​

• Transaction API: Updated the API response to include the schemeReferenceIdentifier field.

Features​

Changed​

• Performance Optimization: Improved performance of the admin UI for users with many locked transactions.
• Post Processing Jobs: Added a new post-processing option that calculates the sum total for line items with the same type and details (e.g. chargebacks) in the data export. A new field, thisLineItemValue sum has been added for this purpose.

Added​

• Push Adapters: The OfflineInvoice and SepaDummy adapters now support preauthorize, register, capture, void, refund, debit and payout transactions, allowing these transactions to be included in IXOPAY.

Fixed​

• Currency Conversion: The New Deviation Tolerance button is now only displayed if the user has permission to edit deviation tolerances.
• Currency Conversion: Fixed an issue where a JSON response was received instead of an HTML page when pressing Enter while entering data for deviation tolerances.
• Customer Profiles: Fixed an issue that caused a new customer profile to be added when sending a paymentToken of an existing customer profile by supplying a transactionToken and a customerProfileData.customerIdentification in the request.
• Customer Profiles: Fixed an issue with how deleted customer profiles are handled.
• Provider Setting: Only a single rolling reserve configuration can now be defined per payment method.
• Provider Settlements: The timestamp for when a transaction was last modified is now updated correctly in the settlement status.
• User Settings: Fixed permissions for merchants assigned to sub-tenants.

Adapters​

Changed​

• dLocal (DLO-EP1): Extended the dLocal adapter to support transactions in Ecuador.
• dLocal (DLO-EP1-BT): Added support for bank transfers in Costa Rica.
• Straight2Bank Pay (STRAI-E01): Added a new option checkPaymentMethod for Straight2Bank settlements that only retrieves Billdesk transactions with the status CREDITED but not with the status SUCCESS.
• Valitor (VALIT-EP1-CC): The ValitorPay adapter now supports network tokens.

Added​

• Braintree (BRA-EP1): Extended the Braintree adapter to support Venmo as a payment method.
• Braintree (BRA): Switched from a deprecated SDK version to the latest version, migrated from checkout.js to JS SDK and added support to passthrough items, shipping/billing address details, invoice ID, discounts and shipping costs.

Fixed​

• ATOM (an NTT DATA Company) (ATOM-EP1-CC): Fixed an issue that caused the signature to be calculated incorrectly if data contained special characters.
• Braintree (BRA-EP2): Updated the handling of Braintree disbursement and settlement handling to reflect the file structure supplied by Braintree for Interchange plus (IC+).
• EquensWorldline (EQW-EP2): Fixed the handling of responses using v3 of the API.
• Mashreq (MASH-EP01-CCRD): Fixed the mapping of transaction IDs in settlements for Mashreq.
• Nets Group (NETS-EP1): Fixed an issue with the Nets widget not displaying correctly on payment pages.
• Nuvei (NUV-EP1-CC, NUV-EP2-CC): Fixed an issue caused by Nuvei no longer providing the auth code in callbacks, which would cause refunds to fail.
• Nuvei (NUV-EP2): Fixed the mapping of errors to IXOPAY error codes.
• PAYONE (PASIX-EP1-CC): Added a new payment reference for Six that is valid for all countries.
• Volt (VOL-EP1): Fixed the mapping of Volt transactions in settlements.

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.