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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.

Gateway — v25.22

Gateway Features

Changed

  • Data Export: Improve the stability and reliability of the Data Export.

Added

  • Hosted Payment Pages: Add support for installments on the Hosted Payment Page. This feature is currently available for dLocal (DLO-EP1-CC) and Adyen (ADY-EP3-CC).
  • Provider Settlements and Reconciliation: Add a setting to choose whether the receipt date or the settlement date (default) should be used for unknown transactions.

Fixed

  • Callback: Fix an issue where the schedule status (scheduleData.scheduleStatus) in callback notifications was incorrect for scheduled transactions.
  • Risk Profile: Fix the Forter risk check engine script (on the HPP) to use the correct version.

Gateway Adapters

Changed

  • dLocal (DLO): Add a setting to configure how TAX_LOCAL_AMOUNT is mapped during settlement handling - either as Scheme Fee or VAT.
  • dLocal (DLO-EP1-UPI): Add support for UPI. UPI is a real-time payment system in India. This integration supports the eMandate flow, enabling the processing of recurring transactions.
  • EquensWorldline (EQW-EP1-CC): Add support for network tokens.
  • JPMorganChase (CHA):
    • Improve the report by displaying fees and sale amounts correctly on the same line.
    • Update the column Settled Conveyed Code to Conveyed Settled Code in the settlement retrieval file.
  • Nuvei (NUV-EP1-NEQ): Add support for Nequi. Nequi is a popular mobile payment solution in Colombia that allows users to send and receive money, supporting both debit and payout transactions.
  • Paynetics (PNE-EP1-CC): Add support for network tokens.

Added

  • HDFC CCAvenue (CCAV): HDFC CCAvenue is a leading payment gateway in India, enabling secure and reliable Credit Card payments via redirect. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.
  • VoltUnifiedGlobalPayments (VUGP-EP1-BTR): Volt Unified Global Payments is a next-generation digital payments gateway, enabling PSD2 bank-direct payment services in Europe, the UK, and Australia. The new adapter supports Bank Transfer payments for Debit and Refund transaction types.

Fixed

  • Adyen (ADY): Add error handling for unsupported currencies.
  • JPMorganChase (CHA): Fix various issues in settlement parsing to ensure data is processed correctly.
  • Nuvei (NUV-EP1): Fix identifier handling to ensure refunds work correctly.
  • Redsys (RED-EP1-CC): Fix the use of the reference scheme transaction identifier.
  • Stripe (STRV2-EP1): Improve reconciliation handling to prevent conflicts and issues with unknown transactions.
  • Stripe (STRV2-EP3): Improve reconciliation handling to prevent conflicts and issues with unknown 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.