11 posts tagged with "DPO Pay"

Gateway API​

Fixed​

• Batch-upload API: Resolve a limitation that previously prevented the processing of batch files with more than ~50 transactions.

Gateway Features​

Changed​

• Transaction Details: Improve clarity for transaction fee names.
• Transaction Details: Allow manual chargebacks, second chargebacks, and chargeback reversals to be processed for an amount greater than the original transaction.

Added​

• Transaction Details: Add the option to use a custom merchant transaction ID for manual Voids and Refunds.

Fixed​

• Hosted Payment Pages: Fix possible race condition when loading JavaScript on the Hosted Payment Pages in certain scenarios.
• Provider Settlements and Reconciliation: Fix a minor bug in the settlement process when handling chargeback reason codes.
• Simulator: Fix a configuration issue for Simulator settlement handling.

Gateway Adapters​

Changed​

• checkout.com (CHE): Minor improvements to reliability for callback handling.

Added​

• Amazon Payment Services (AMAZO-EP1-KNET, AMAZO-EP2-KNET): Amazon Payment Services is a leading payment provider in the Middle East, offering secure and localized payment solutions. The new adapter supports the payment method KNET for transaction types Debit and Refund. KNET is a popular debit-based payment network in Kuwait, enabling real-time bank transfers for online purchases.

Fixed​

• DPO Pay (PAYGA-PYGT-CC): Fix issue where transaction status was not properly retrieved after communication errors.
• Nuvei (NUV): Fix issue causing the reserve to be incorrectly saved as a transactional fee.

Portal​

Changed​

• Proxy Tokenization (Deployed in release v25.9):
  • Support special characters in alias
    • Dash and underscore supported only
  • Bug fix - Profile details to display ID number if optional name is empty
  • Profile & Key name auto save
    • Auto save optional name upon click outside of field
  • Account Logging
    • Profile, Key & Alias event tracking
      • Create
      • Edit
      • Delete

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.

Gateway Features​

Changed​

• Transaction Details: Extend the Create Manual Chargeback and Create Manual Chargeback Reversal action to allow setting the settlement amount, settlement currency and settlement date.

Added​

• Transaction Details: Add support to manually create a second chargeback.

Fixed​

• Connector Configuration: Fix an issue for the connector setting Accept postbacks from other connectors where postbacks were processed through the wrong connector.
• Provider Settlements and Reconciliation: Fix an issue handling settlements for transactions sharing the same ARN.
• Transaction Details: Fix incorrect status display for subsequent transactions on the transaction detail page.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-PAYPA): Add support for the new payment method PayPay. PayPay is a Japanese e-wallet allowing customers to either pay directly in the app or by scanning a QR code.
• Adyen (ADY-EP4-CC): Add support for Refund and Payout.
• DPO Pay (PAYGA-PYGT-CC): Add status retrieval for transaction communication errors (previously only for timeouts).
• PPRO (PPR-EP1-TRU): Map the customer.email parameter to PPRO's useremail request parameter.
• Redsys (RED-EP2): Add a new configuration to enable or disable sending Merchant Card-on-File transaction indicators for register transactions (DS_MERCHANT_COF_TYPE = R, DS_MERCHANT_COF_INI = S).
• Worldline (ING-EP2-IDE): Add documentation for the payment method iDeal.

Fixed​

• American Express (AMX-EP1): Fix chargeback settlement amounts where wrongly saved negative values were leading to conflicts.
• PayU (PAU-E01-MAS): Fix an issue when using customer profile tokens for subsequent transactions.
• PPRO (PPR): Update the postback validation to support SHA-256 hashing.

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​

• BIN Lookup: Add the BIN segment to the transaction details view in the admin and merchant portals.
• Connector Settings: Add the Copy Description to Chargeback Reversal connector setting. When enabled, the description from the original transaction will be copied to the chargeback reversal.
• Connector Settings: Add the Copy Merchant Meta Data to Chargeback and Copy Merchant Meta Data to Chargeback Reversal connector settings. These settings enable the copying of merchant metadata to newly created chargebacks or chargeback reversals initiated through Settlements or Reconciliations.
• Transaction Processing: Add Japanese translations for the loading screen that appears after a customer submits the payment or 3DS form for transactions requiring additional processing time.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP2): Add documentation for the extraData.recipientDateOfBirth and extraData.senderDateOfBirth parameters in the AFT section of the connector documentation.
• Nexi Group (NETS-EP2): Improve the description of error messages for the connector.
• Paymob (PMO-EP2-CCRD): Add the bank_installments_integration_id and bank_installments_enabled connector settings. When both settings are configured, the bank_installments_integration_id will be included in the PSP payload, allowing users to select installments as a payment option in the payment modal for credit card redirects.
• Worldline (ING-EP2, ING-EP7): Add the shouldBeFinishedWhenCapturedSofort connector setting. When enabled, Sofort debit transactions will be marked as successful when the status changes to captured.

Fixed​

• DPO Pay (PAYGA-PYGT): Fix an issue where the transaction status in the adpater could be incorrect after a timeout by the PSP. The platform now polls the status API to ensure the correct transaction status is set.
• Redsys (RED-EP2-BIAPI): Maintain and update the payment service provider's transaction ID from the initial transaction in subsequent 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.

Features​

Added​

• Audit Log: A color-coded diff of the changes to a post-processing job's configuration is now available.

Fixed​

• Multi-method connector: Fixed the status poll for multi-method connectors and added a new connector setting (Delay autoCapture for debits by 5min) that can be used to delay the automatic capture.
• Network Tokenization: Fixed an issue that displayed disabled merchants in the NTS enrollment and Assign TRID drop-down lists.
• Post Processing Jobs: Fixed an issue with exporting data that would cause credit card data (e.g. the brand) to be empty in the exported file.
• Provider Settlements and Reconciliation: Fixed an issue with chargeback reversals that prevented them from being processed.
• UI Navigation: The network token status tab is now hidden if no network token is available.
• UI Navigation: Fixed an issue with sorting merchants and customer profiles.
• Virtual Terminal: Fixed an issue with the formatting of surcharge amounts when entered as a percentage instead of an absolute value.

Adapters​

Changed​

• Alignet (ALI-EP01-CC): Removed the merchant transaction ID section.
• checkout.com (CHE-EP1-CC):
  • Added billing post code/ZIP and billing state fields for AFT transactions.
  • When the Postback/Status: Include Auth-Code in postback/response and status response connector setting is enabled, the auth-code sent by Checkout.com is now included in the callback.
• Cybersource (CYS-EP1-CC):
  • Added support for partial capture
  • Mapped additional fields in API calls
  • Added support for the JapanPaymentOptions parameter for installments.
• DPO Pay (PAYGA-PYGT): Added support for handling callbacks.
• Nuvei (NUV): Added the ability to parse line items containing fees in settlement files.
• PXP (PXP): An SFTP host can now be defined for the settlement data fetcher. If no SFTP host is specified, the default host (sft1.servebase.net) is used instead.
• Zona Virtual SA - Zonapagos (ZONA-EP1): Added a setting to enable custom URLs for endpoints.

Added​

• China UMS (UMS): China UnionPay Merchant Services (China UMS) is a subsidiary of China UnionPay, a major financial services corporation in China. The adapter supports payments via Alipay and WeChat Pay.

Fixed​

• Adyen (ADY-EP3): Fixed an issue with the handling of the PresentToShopper result codes with the Multibanco payment method. The transaction is now set to pending instead of causing an error. This applies to all initial transaction types (debit, preauthorize and register).
• Alignet (ALI-EP01-CC): Fixed an issue with ID duplicates caused by simultaneous transactions.
• Alipay - Ant Group (ANT-EP1-ALIPL): Fixed a rare issue where an empty response would result in an error.
• American Express (AMX):
  • Transactions in American Express settlements can now also be resolved using the additionalId1 field. The settlement handler first checks the UUID and then the additionalId1 field.
  • Refund amounts are now saved as absolute values.
• checkout.com (CHE-EP1): Fixed an issue when mapping errors where the error code is empty.
• checkout.com (CHE-EP1-IDE, CHE-EP2-IDE): Improved the adapter's error handling.
• Mashreq (MASH): Debit calls include both a preauthorize and capture call. A 5 minute delay has been added to the capture due to recurring issues with instant captures.
• Mashreq (MASH-EP01): Fixed an issue with parsing the API response that could result in an invalid value, leading to an error.
• Worldline (ING-EP2): Fixed an issue with the data type used for the mandateDate.

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.