7 posts tagged with "Dimoco"

Gateway API​

Changed​

• Provisioning API: Add a new listRoutingConstraints endpoint that returns the available routing rules.
• Provisioning API: Add a new setConnectorRouting endpoint that allows configuring routing rules on meta-connectors.

Fixed​

• Provisioning API: Fix the routedConnectors field in the list connectors response to always return a list instead of an object.

Gateway Features​

Added​

• Admin UI: Add support to manage the Apple Pay Domain verification value.
• Business Intelligence: BDS transaction documents now include BIN metadata from persisted transaction BIN data.
• Connector Settings: Introduce a new connector setting allowing data manipulation. Refer to https://documentation.ixopay.com/manual/docs/connector/advanced-configuration/field-expression-language.
• Post Processing Jobs: Add support for making post-processing export files accessible to merchant users when jobs are split by merchant.
• UI Navigation: Add the MADA card logo to transaction views.

Fixed​

• Customer Profiles: Fix an issue where the payment token was not correctly assigned after a successful retry transaction.
• Hosted Payment Pages: Fix an issue where register transactions on the hosted payment page failed to initialize for Apple Pay and Google Pay.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-PE): Add support for the new payment method Pay-Easy Online Banking. Pay-Easy is a Japanese payment method that allows customers to pay through their internet banking portal, connecting to over 550 banks via the Multi-Payment Network.
• Dimoco (DIM-EP1-CC):
  • Add support for parsing the actual settlement amount from SAP settlement files.
  • Add support for an updated settlement file format while maintaining backwards compatibility.
• Klarna (KLW-EP1-APM): Add support for automatically cancelling the Klarna payment session when a transaction expires, enabled via the disableHppSessionOnTxExpiration configuration setting.

Fixed​

• Adyen (ADY-EP3-CC): Fix an issue where transactions without a customer object caused an error.
• HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): Fix an issue where the payment status did not update after completing a QR-code payment following an initial Open in App interaction.
• PPRO (PPR-EP1-EPS,PPR-EP1-IDE): Fix an issue where unfunded transaction reversals caused incorrect chargeback entries and reconciliation failures.
• STUZZA (STU-EP1-EPS): Fix a caching issue where test transactions could retrieve an incorrect bank list.

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​

• Transaction API: Fix an issue where card data is not returned in the API response if the transaction was processed with a network token.

Gateway Features​

Changed​

• Risk Profile: Extend Forter risk engine to support installments.

Added​

• Job Configuration: Add support to export the jobId. Supported for Write Customized Settlement CSV and Write Settlement CSV with Split Transaction Merchant.
• User Management: Add a Security Center setting to automatically disable users based on an inactivity threshold.

Fixed​

• Network Tokenization: Fix an issue where asynchronous network tokens are stuck in pending state.
• Post Processing Jobs: Fix an issue where collected transactions without a seller merchant (Marketplace) are not displayed.
• UI: Fix an issue where the tenant drop-down does not appear on the Global Routing Profile page.

Gateway Adapters​

Changed​

• 2C2P (2C2P): Add a new configuration setting to specify the region.
• dLocal (DLO-EP1-CC): Add a new configuration setting to include the selected number of installments in the callback notification.
• PayPal Complete Payments - PPCP (PPCP):
  • Add support for the locale parameter to manually override the default language of the payment button.
  • Add a new configuration setting to use the UUID instead of the Merchant Transaction ID for the invoice_id.
• PayU (PAU): Add support for LATAM settlements for the Report Type Payout Reports.

Added​

• Erste Group (EG): Erste Group is a leading financial services provider in Central and Eastern Europe, headquartered in Austria. It offers retail, corporate, and investment banking services to millions of clients across multiple countries. The group is known for its strong regional presence, digital banking solutions, and commitment to sustainable finance.

Fixed​

• 2C2P (2C2P): Fix the behaviour of the Ignore Scheme Fees setting.
• Alipay - Ant Group (ANT-EP1-ALIPL): Fix an issue when the optional configuration settlementCurrency is not set.
• Dimoco (DIM): Fix handling of the reconciliation amount.

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​

• BI Data Source: Improve the management of BDS settings by allowing the definition of default profiles at the Merchant and Connector levels for more consistent and simplified configurations.
• Job Configuration: Add support for the customerProfileIdentification and customerProfileGuid fields in export strategies (CSV, XLSX, XLSX v2).
• Job Configuration: Add a new line item grouping card Country (buyer Country as a fallback) for the Aggregate Transaction Values To Job Line Items strategy.

Fixed​

• Audit Log: Fix Audit Log Export which sometimes produced duplicate or incomplete export results.
• Risk Profile: Adjust Forter risk engine to validate ECI values to avoid formatting errors.
• Transaction Details: Fix Resend postback functionality.
• Transaction Processing: Add missing support for Auto-Capture for failover transactions.
• UI Navigation: Fix an issue in the customer profile view when loading a large number of profiles.

Gateway Adapters​

Changed​

• Stripe (STRV2): Add support to match transactions with a latest_charge for post processing purposes.

Added​

• Kueski (KUE-EP1-KP): Kueski is a leading provider of consumer credit in Mexico, enabling flexible "Buy Now, Pay Later" installment-based payments for customers without traditional credit cards. The new adapter supports the Kueski Pay payment method for Debit and Refund transaction types.

Fixed​

• Adyen (ADY): Fix handling of settlement files with unexpected file names.
• Dimoco (DIM): Fix reconciliation parsing of AUT/TRX fields and fees.
• Redsys (RED-EP2-BIZ): Improve error handling.

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 schemeLifecycleIdentifier and referenceSchemeLifecycleIdentifier parameters to support transaction lifecycle mandates (e.g., Mastercard TLID).

Fixed​

• Push API: Fix an issue handling an empty firstSixDigits field.

Gateway Features​

Changed​

• 3-D Secure: Add scheme logos (Visa Secure, Mastercard Identity Check, American Express SafeKey, Discover ProtectBuy, and CB FAST'R) to the 3D Secure device fingerprinting loading screen.
• Connector Settings: Allow dashes in the Target Field for the Field Expression Language connector setting.
• Meta connector: Extend the CreditcardType routing rule to support co-branded MADA subbrand cards.
• Risk Profile: Extend Forter risk engine to include additional 3DS related data.

Added​

• Connector Settings: Add new connector setting Provider Settlement: Accept from other provider GUIDs to allow transactions from different providers to be included in the same settlement.

Fixed​

• Fee Management: Fix fee calculations which are based on card region for captures and voids.
• Post Processing Jobs: Fix the display of seller names in Transaction Reports for split payments.
• Transaction List: Fix an issue where some transactions were not displayed in the transaction list.
• UI Navigation: Fix an issue that prevented filtering Admin Users when pressing the Enter key.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-MOPAY): Add support for the new payment method MobilePay, a widely used mobile wallet in Denmark and Finland that allows customers to pay using their mobile phone.
• American Express (AMX): Add a setting to map the fee type based on the discountRate: negative rate to markup-vat, positive rate to standard markup.
• Autopay (AUTO): Add support for settlement handling.
• checkout.com (CHE-EP1-CC,CHE-EP2-CC):
  • Add support for additional parameters for digital currency transactions.
  • Add a TransactionIndicatorMode setting to specify transaction indicator inference when none is provided.
• checkout.com (CHE-not-CC): Add support for Net settlements. The settlement type can now be configured as Net or Gross.
• Dimoco (DIM): Fix the settlement datetime to 12:00 PM to ensure consistent settlement timing across time zones and daylight saving changes.
• dLocal (DLO-EP1-CC): Add support for Deregisters.
• dLocal (DLO-EP1-PIX): Add support for the new payment method Pix Automático for dLocal, a Brazil‑based instant recurring payment solution that lets merchants automate authorized Pix transactions without requiring customers to approve each payment.
• HDFC CCAvenue (CCAV): Add support for settlement and reconciliation handling.
• PayPal Complete Payments - PPCP (PPCP):
  • Add support for the disableMaxWidth parameter in the SDK.
  • Include the invoice_id in Capture requests to ensure it is available in chargeback details.
• VoltUnifiedGlobalPayments (VUGP): Add support for beneficiary account identifiers (BSB, account number, and BIC) for payments in Australian Dollars (AUD).

Fixed​

• checkout.com (CHE-EP1-GOP,CHE-EP2-GOP): Fix an issue where Google Pay (PAN_ONLY) tokens processed with a provider 3DS challenge could not be used for subsequent transactions.
• DPO Pay (PAYGA-PYGT): Fix an issue where the transaction status is not updated.
• HDFC CCAvenue (CCAV): Fix an issue with response parsing.
• PayPal Complete Payments - PPCP (PPCP-EP1): Fix handling of STC (Set Transaction Context).
• VoltUnifiedGlobalPayments (VUGP):
  • Fix an issue with handling callback notifications.
  • Fix an issue with payment redirects and notification URLs.

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.