One post tagged with "E-Comprocessing"

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