4 posts tagged with "EBANX"

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-PIX): Add support for Pix Automático debits with register, charging the customer and creating the recurring enrollment in a single request. Pix Automático is Brazil's automatic recurring payment feature built on Pix, enabling subscription payments after a single customer authorization.
• 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 API​

Added​

• payment.js: Add support for retrieving BIN data during card number input via the getBinData option in number events.
• Provisioning API: Add a new endpoint to enroll merchants for Network Tokenization.
• Push API: Add support for the items field for Debit, Preauthorize, Capture, Refund, and Payout transactions.
• Transaction API: Add support for submitting partial authorization data in the transaction request payload.
• Transaction API: Add support for submitting unlinked refund data in the transaction request payload.

Gateway Features​

Changed​

• Transaction Processing: Forward the Scheme Lifecycle Identifier from the initial transaction in follow-up Debit and Preauthorize requests. Optionally include it in API responses and callback notifications via the connector setting Postback/Status: Include schemeLifecycleIdentifier in postback/status response.

Added​

• Meta connector: Add a new routing rule that allows routing based on the adapter and payment method used during the initial registration, enabling cross-tenant recurring payment routing.
• Post Processing Jobs: Add a new Fee Conversion setting to the CAMT053 export strategy, allowing transaction amounts to be converted to a specified target or fixed currency in the export.
• Post Processing Jobs: Add the Payout Reference to all entries in the CAMT053 XML export, omitting the field when no reference is available.
• Post Processing Jobs: Add transaction split data to the transaction data export.
• Post Processing Jobs: Add new settings to the CAMT053 export strategy to include fee-only transactions and balance transfer entries derived from job line items in the export.
• Post Processing Setting: Add a new provider setting to enable settling unreferenced refund (payout) transactions as refund transactions.
• Transaction Details: Add split transaction details to the transaction detail view.

Fixed​

• BIN Lookup: Fix an issue where an Apple Pay Preauthorize transaction with no BIN lookup data followed by a Capture caused an error.
• Blocklist: Fix an error in the automatic block list triggered when a transaction had an empty credit card fingerprint or BIN value.
• Callback: Fix an issue where callback notifications were sent in the wrong format for connectors configured to use V3 SHA512 signing.
• Customer Profiles: Fix an issue affecting customer profiles when transactions fail over to another connector.
• Post Processing Jobs: Fix the amount calculation for Refund and Chargeback transactions in the CAMT053 XML export.
• Post Processing Jobs: Fix an issue where the Collect Transactions from Related Batch strategy did not collect transactions settled via a different provider when the Provider Settlement: Accept from Other Provider GUIDs setting was enabled.
• Virtual Terminal: Fix an issue where Preauthorize and Register transactions made via the Virtual Terminal were not flagged as MOTO.

Gateway Adapters​

Changed​

• Dimoco (DIM):
  • Add automatic calculation and isolation of foreign exchange gain/loss amounts in settlement processing, with an option to segment results by card scheme.
  • Add support for SAP settlement files, mapping them to the correct settlement batch based on the day of the week.
  • Add support for processing CBE entries in TK011 settlement files.
• EBANX (EBA-EP1-PIX): Add support for enrollment to facilitate recurring transactions.
• HDFC CCAvenue (CCAV-EP01-CCRD): Improve transaction status verification.
• Straight2Bank Pay (STRAI-E01-CC): Add support for card payments via redirect.
• Straight2Bank Pay (STRAI-E01-QRIS): Add support for the new payment method QRIS. QRIS (Quick Response Code Indonesian Standard) is Indonesia's unified QR code payment standard, enabling customers to pay by scanning a single QR code using any participating Indonesian bank or e-wallet application.
• Straight2Bank Pay (STRAI-E01-VAIND): Add support for the new payment method Virtual Account (VA). Virtual Account is a widely used payment method in Indonesia where customers complete payments by transferring funds to a unique, dynamically assigned bank account number.
• Worldline (ING-EP2-BTR): Add support for resolving the transaction reference from nested callback notification payloads for payment and refund callbacks.

Added​

• Aeropay (AERO): Aeropay is a US-based payment network that enables instant bank-to-bank transfers for direct ACH payments. The new adapter supports Register, Debit, Preauthorize, Capture, Void, Refund, and Payout transaction types. Aeropay allows customers to pay directly from their bank account without a credit or debit card, using a one-time MFA confirmation during the registration flow.
• Connexpay (CXP): ConnexPay is a leading payment provider in the United States and Europe, enabling secure and reliable credit card payments. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.

Fixed​

• Dimoco (DIM):
  • Fix an issue where settlement records were not processed when the primary transaction identifier was missing.
  • Fix a reconciliation issue that occurred when the card scheme split configuration was disabled.
• JPMorganChase (CHA): Fix an issue where settlement files could be fetched and processed more than once.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE): Fix an issue where the billing city and billing state were mapped incorrectly in payment requests.
• PayU (PAU): Fix an issue where statement files were downloaded and processed multiple times during post-processing.

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​

• Provider Settlements and Reconciliation: Enable users to create and update settlement data via Expert Actions on the Transaction Details page.
• Provider Settlements and Reconciliation: Add a new export strategy to generate settlements in CAMT.053 format.
• Push API: Add support for Payouts.

Fixed​

• Network Tokenization: Fix and improve network tokenization performance for asynchronous tokens.
• Risk Profile: Fix a minor response parsing bug in the Forter risk engine.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-CC): Add a configuration to enable returning the number of installments.
• Adyen (ADY-EP3-MOPAY): Add support for Captures.
• EBANX (EBA-EP1-CC): Add a configuration to enable returning the number of installments.

Fixed​

• Adyen (ADY-EP3-VIPPS): Fix a currency issue for register transactions.
• dLocal (DLO): Fix an issue with incorrect amounts in the settlement for Payouts.
• GoCardless (GOC-EP1-BTR): Fix an issue where chargeback settlements were not correctly updated.
• PayPal Complete Payments - PPCP (PPCP): Fix Set Transaction Context (STC) to be available throughout all payment steps.
• Worldline (ING-EP2-CC): Fix an issue where a callback notification status was not handled.
• Worldline (ING-EP2-CC,ING-EP8-CC): Fix a callback notification issue for Captures.

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​

Changed​

• BI Data Source: As announced, switch the BI Data Source endpoint /query/transactions from ElasticSearch to OpenSearch.

Fixed​

• API Testing: Replace username and password input fields with a user selector to reduce transmission of sensitive data.
• Customer Profile: Prevent the deletion of a customer profile’s payment instrument when deregistering a network token or PAN, even if the other was still present.
• Documentation: Update BI data source sandbox links in documentation to refer to sandboxbds.ixopay.com instead of sandbox.ixopay.com.
• Meta connector: Fix saving a routing rule node with an invalid ID or non-matching meta connector to show a proper error message instead of causing an internal error.
• Virtual Terminal: Fix internal server error in virtual terminal requests by verifying transaction object support before setting surcharge amount.

Adapters​

Changed​

• Alignet (ALI): Add support for settlement handling.
• dLocal (DLO-EP1-VPAY): Added support for the VPay QR payment method, enabling QR payments in Bolivia.
• EBANX (EBA): Add Endpoint connector configuration option to switch between Cross-border Endpoint and Local2Local (Domestic) Endpoint, with cross-border endpoint as the default.
• Nuvei (NUV):
  • Extend settlement handler to parse the new Settlement Summary Report Drill report type, selectable via the fileType field in the settlement data fetcher. Default remains Transaction Report.
  • Add automatic SFTP connection testing to settlement data fetchers.
• Payabl (P21-EP1): Update the testing endpoint to sandbox.payabl.com from sandbox.powercash21.com.
• Stripe (STRV2-EP1-CC, STRV2-EP3-CC): Add support for incremental authorization transactions for the Stripe adapter.
• Worldline (ING-EP2): Add shouldBeFinishedWhenCapturedTrustly connector setting to allow Trustly debit transactions to be marked as successful upon CAPTURED status, enabling customers to treat these transactions as finished.
• Worldline (ING-EP5): Forward transaction UUID as references.merchantReference in refund and capture requests.
• Worldpay (WOR-EP1): Add documentation for Account Funding Transactions (AFT).

Added​

• KCP Mobile (KCPMO-EP1): Add the KCP Mobile adapter with support for credit card and bank transfer payment methods. KCP Payment Solutions: Secure payment processing supporting multiple currencies and countries.
• KCP PC (KCPPC-EP01): Add the KCP PC adapter with support for credit card and bank transfer payment methods. KCP Payment Solutions: Secure payment processing supporting multiple currencies and countries.

Fixed​

• Worldline (ING-EP5): Fix a bug regarding the handling of webhooks.

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.