6 posts tagged with "EquensWorldline"

Gateway Features​

Added​

• payment.js: Add support for ARIA attritbutes for card number and security fields.
• Post Processing Jobs: Display seller names in Transaction Reports for split payments.

Fixed​

• Multi-method connector: Fix failover transactions with customer profiles.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-MOPAY): Add support for the new payment method MobilePay. MobilePay is a popular digital wallet in Denmark and Finland, enabling customers to pay securely via a mobile app linked to their payment card or bank account.
• Autopay (AUTO-EP1): Add support for Customer-Initiated Transactions (CIT) and Merchant-Initiated Transactions (MIT).
• dLocal (DLO-EP1-AOZ): Add support for the new payment method Virtual Accounts Japan. This payment method facilitates bank transfers using either Dynamic Virtual Accounts (unique per transaction) or Static Virtual Accounts (assigned per merchant/customer), enabling automated and accurate reconciliation for Japanese payments.
• dLocal (DLO-EP1-BRE): Add support for the new payment method Bre-B. Bre-B is Colombia's national instant payment system, allowing customers to pay directly from their participating bank app or digital wallet by scanning an interoperable QR code.
• dLocal (DLO-EP1-CAPI): Add support for the new payment method Capitec Pay. Capitec Pay is a South African payment solution that enables customers to pay securely and directly from their bank account by authenticating the transaction via the Capitec banking app.
• dLocal (DLO-EP1-QRARG): Add support for the new payment method QR Interoperable Argentina. QR Interoperable is a solution based on the Transferencias 3.0 initiative, enabling customers to pay by scanning a single, standardized QR code using any compatible banking app or digital wallet in Argentina.
• dLocal (DLO-EP1-QRIS): Add support for the new payment method QRIS. QRIS (Quick Response Code Indonesian Standard) is a unified QR payment system regulated by Bank Indonesia, allowing customers to pay using any supported e-wallet or banking app by scanning a single code.
• dLocal (DLO-EP1-THAI): Add support for the new payment method Thai QR Payment. Thai QR Payment is Thailand’s national QR standard, enabling instant, cashless payments by scanning a code from any compatible mobile banking application.
• dLocal (DLO-EP1-VAIND): Add support for the new payment method Virtual Accounts Indonesia. This digital payment method assigns a unique virtual account number to each customer, allowing them to complete transactions via bank transfer using their preferred Indonesian banking app or ATM.
• dLocal (DLO-EP1-VNP): Add support for the new payment method VNPay-QR. VNPay-QR is a widely used payment solution in Vietnam, allowing customers to pay securely by scanning a QR code directly from supported mobile banking apps and e-wallets.
• GoCardless (GOC): Update documentation.
• GoCardless (GOC-EP1-BTR): Improve error mapping.

Added​

• JPMorganChase (CHA): Fix settlement validation logic to correctly handle optional fields based on the transaction type.

Fixed​

• Bangkok Bank (BB):
  • Fix parsing of negative refund amounts in settlement files.
  • Fix mapping of the net settlement amount to use the net payout value instead of the gross amount.
• EquensWorldline (EQW-EP1-CC): Add support for processing TK011 and TK012 settlement files.

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​

• 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.

Gateway Features​

Added​

• Customer Profiles: Add a new flag for the payment selection page to allow storing a payment instrument without automatically linking it to the customer profile.
• Hosted Payment Pages: Add support for the setRequireCardHolder method in PaymentFormV2.
• Job Configuration: Add a new filter Transaction Types to the Collect Transactions by Uploaded CSV File strategy to collect only transactions of the selected types. Not selecting any types will apply no filter.
• Provider Settlements and Reconciliation: Add a new constraint to specify whether transactions are from a merchant of type marketplace.

Fixed​

• Job Configuration: Fix the Collect Transactions by Uploaded CSV File strategy to ignore invalid uploaded files.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-P24): Add support for the Online Banking Poland payment method. This real-time bank transfer option allows customers to securely pay directly from their bank account and is widely used in Poland for e-commerce transactions.
• checkout.com (CHE-EP1-CC): Add a configuration to enable Account Name Inquiry (ANI) for register transactions.
• dLocal (DLO-EP1-UPI): Add support for the UPI (Unified Payments Interface) payment method. UPI is an instant real-time payment system widely used in India, enabling customers to transfer funds directly between bank accounts via mobile or web applications.
• EquensWorldline (EQW-EP1-CC): Add a new configuration option to select between the old and new Settlement and Reconciliation retrieval logic. By default, the old logic is used.
• JPMorganChase (CHA-EP1-CC): Add support for retrieving and processing a new settlement report entity type Funded Transaction Fee Details (FTI).
• Klarna (KLW): Add a new fee type representing the total VAT amount for settlements.
• PayPal Complete Payments - PPCP (PPCP): Add a new setting to include customer billing and shipping details from PayPal in the callback request.

Fixed​

• DigitSecure (DS-EP1-T2P): Resolve an issue where the Transaction Details page could not be loaded.
• Nuvei (NUV-EP1): Fix a bug where the wrong identifier was stored as the adapter transaction ID.
• Stripe (STRV2-EP1): Fix an issue that prevented configuring reconciliation handling.
• Stripe (STRV2-EP3): Fix an issue that prevented configuring reconciliation handling.
• Worldline (ING-EP8-CC): Fix minor payload change 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.

Gateway API​

Added​

• Transaction API: Add the includeTracing parameter for Status API and Transaction API for debit & preauthorize requests, enabling transaction routing and cascading details in the Status API response and Transaction API callbacks.

Gateway Features​

Changed​

• Audit Log: Update the User-Management report to reflect the selected user type (userType), include user descriptions (description), the merchant column (merchant) for relevant user types.

Added​

• Connector Settings: Add a new connector setting: Expire transaction with a given status after given minutes, allowing configuration of multiple statuses and expiration times. This replaces the need for separate settings for pending and automatic transaction expirations.
• Transaction Details:
  • Allow adding custom data values to manual refunds and captures, configurable in tenant settings.
  • Introduce a new permission, frontend.transaction.add-extradata-to-manual-capture-refund, to manage access to this feature.
• Transaction List: Restore the Copy from Standard Filter button in the advanced search.
• User Management: Add a new field, Description, to the base data for all users, visible in the Create New User, Edit User, and User Overview views.

Removed​

• Connector Settings: Deprecate the connector settings Expires pending transactions after given minutes and Transactions: Expire automatically after (x) minutes, as their functionality is now covered by the new setting that supports expiring transactions based on specific statuses.

Gateway Adapters​

Changed​

• EquensWorldline (EQW): Add ARN (Acquirer Reference Number) to settlement when parsing reconciliations.
• JPMorganChase (CHA-EP2-CC): Improve documentation for new extraData fields (extraData["card.cardVerificationResult"], extraData["card.cardVerificationResultCode"], and extraData["card.paymentAccountReference"]).

Fixed​

• dLocal (DLO-EP1): Correct the payout country restrictions link in the adapter documentation.

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.

API​

Added​

• Transaction API: Updated the API response to include the schemeReferenceIdentifier field.

Features​

Changed​

• Performance Optimization: Improved performance of the admin UI for users with many locked transactions.
• Post Processing Jobs: Added a new post-processing option that calculates the sum total for line items with the same type and details (e.g. chargebacks) in the data export. A new field, thisLineItemValue sum has been added for this purpose.

Added​

• Push Adapters: The OfflineInvoice and SepaDummy adapters now support preauthorize, register, capture, void, refund, debit and payout transactions, allowing these transactions to be included in IXOPAY.

Fixed​

• Currency Conversion: The New Deviation Tolerance button is now only displayed if the user has permission to edit deviation tolerances.
• Currency Conversion: Fixed an issue where a JSON response was received instead of an HTML page when pressing Enter while entering data for deviation tolerances.
• Customer Profiles: Fixed an issue that caused a new customer profile to be added when sending a paymentToken of an existing customer profile by supplying a transactionToken and a customerProfileData.customerIdentification in the request.
• Customer Profiles: Fixed an issue with how deleted customer profiles are handled.
• Provider Setting: Only a single rolling reserve configuration can now be defined per payment method.
• Provider Settlements and Reconciliation: The timestamp for when a transaction was last modified is now updated correctly in the settlement status.
• User Settings: Fixed permissions for merchants assigned to sub-tenants.

Adapters​

Changed​

• dLocal (DLO-EP1): Extended the dLocal adapter to support transactions in Ecuador.
• dLocal (DLO-EP1-BT): Added support for bank transfers in Costa Rica.
• Straight2Bank Pay (STRAI-E01): Added a new option checkPaymentMethod for Straight2Bank settlements that only retrieves Billdesk transactions with the status CREDITED but not with the status SUCCESS.
• Valitor (VALIT-EP1-CC): The ValitorPay adapter now supports network tokens.

Added​

• Braintree (BRA-EP1): Extended the Braintree adapter to support Venmo as a payment method.
• Braintree (BRA): Switched from a deprecated SDK version to the latest version, migrated from checkout.js to JS SDK and added support to passthrough items, shipping/billing address details, invoice ID, discounts and shipping costs.

Fixed​

• ATOM (an NTT DATA Company) (ATOM-EP1-CC): Fixed an issue that caused the signature to be calculated incorrectly if data contained special characters.
• Braintree (BRA-EP2): Updated the handling of Braintree disbursement and settlement handling to reflect the file structure supplied by Braintree for Interchange plus (IC+).
• EquensWorldline (EQW-EP2): Fixed the handling of responses using v3 of the API.
• Mashreq (MASH-EP01-CCRD): Fixed the mapping of transaction IDs in settlements for Mashreq.
• Nets Group (NETS-EP1): Fixed an issue with the Nets widget not displaying correctly on payment pages.
• Nuvei (NUV-EP1-CC, NUV-EP2-CC): Fixed an issue caused by Nuvei no longer providing the auth code in callbacks, which would cause refunds to fail.
• Nuvei (NUV-EP2): Fixed the mapping of errors to IXOPAY error codes.
• PAYONE (PASIX-EP1-CC): Added a new payment reference for Six that is valid for all countries.
• Volt (VOL-EP1): Fixed the mapping of Volt transactions in settlements.

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.