8 posts tagged with "Dashboard"

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 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 Features​

Changed​

• Post Processing Jobs: Add a credit card token type filter to Batch Less: Aggregate Transaction Values To Job Line Items strategy.
• Provisioning API: Add Network Token TRIDs to the listMerchants response.

Added​

• Hosted Payment Pages: Add possibility to manage and configure Content Security Policy (CSP) headers.
• Provider Settlement: Add automatic detection of second chargebacks when the first chargeback was already settled.
• Provisioning API: Add a new dedicated endpoint to configure and retrieve the multi-method routing configuration.

Fixed​

• Dashboard: Fix an issue where dropdowns in the dashboard did not work in Safari.
• Network Tokenization: Fix an issue where tokens stored during cross-merchant transactions with register were not marked active.
• Post processing: Fix the CAMT.053 settlement export to skip files with no reportable entries and to use fallback values for currency, account name, and booking date.
• Post processing: Fix the settlement net amount shown when the fee currency differs from the settlement currency.
• Provisioning API: Fix error responses to always return a consistent JSON format.

Gateway Adapters​

Changed​

• 2C2P (2C2P-EP1-CUP): Add UnionPay support as a dedicated UPOP payment method.
• 2C2P (2C2P-EP1-MACAU): Add support for the new payment method Macau Pass. Macau Pass is a widely used stored-value card and mobile payment service in Macau; customers complete the payment on a hosted page, with MOP as the supported currency.
• Adyen (ADY): Add support for handling chargebacks.
• Autopay (AUTO-EP1): Add handling of the scheme transaction identifier in callback notifications, storing it as the transaction's scheme reference.
• dLocal (DLO-EP1-CC): Add support for installments.
• EBANX (EBA): Improve callback notification and error handling for the Pix, Pix Automatico, and UPI payment methods with consistent status and error mapping.
• EBANX (EBA-EP1-PIX): Add support for the new payment method Pix. Pix is Brazil's instant payment system operated by the Central Bank of Brazil, allowing customers to pay in real time via QR code.
• NaverPay (NAV): Improve error mapping for failed transactions.
• Paynetics (PNE):
  • Add parsing of TRN2 transaction reports for reconciliation when the new report retrieval mode is enabled, replacing the legacy POF-based reconciliation.
  • Add support for chargeback handling.
• PayU (PAU): Add support for sending a merchant-provided tax amount with payment requests via a new configuration setting.

Fixed​

• Adyen (ADY): Fix callback handling for incremental authorizations.
• Adyen (ADY-EP2-SEP): Fixed an issue where recurring transaction were failing.
• EBANX (EBA-EP1): Fixed an issue where the adapter log captured the first partial refund ID instead of the current partial refund ID.

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.

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.