10 posts tagged with "Fee Management"

Gateway API​

Changed​

• Provisioning API: Update the business identification validation to accept Brazil's new alphanumeric CNPJ format.

Added​

• Transaction API: Add the adapterMerchantTransactionId field to record the PSP's merchant transaction identifier for transaction matching and reconciliation.

Gateway Features​

Changed​

• Post Processing Jobs: Add a preciseSettlementExchangeRate column with the unrounded settlement exchange rate to Write Customized Settlement CSV and Write Settlement CSV with Split Transaction Merchant.
• Post Processing Jobs: Add a Fee Conversion setting to Write Customized Settlement CSV that converts aggregated fee sums into the settlement currency, with matching currency columns for each fee aggregation.
• Risk Profile: Add support for reporting a specific cancellation reason to Riskified on void and refund requests.

Added​

• Audit Log: Add audit log entries for manually performed void, capture, and chargeback actions, including chargeback reversals.
• Connector Settings: Add a connector setting that lets you specify which customer fields are stored when a customer profile is created during transaction processing.
• Customer Profiles: Add support for sharing stored payment instruments with multi-method meta connectors and with wallet connectors using the same payment method.
• Risk Profile: Add a new risk rule that blocks payout transactions once their cumulative volume exceeds a configured daily, weekly, or monthly limit.
• Risk Profile: Add a per-rule setting to automatically void or refund a transaction that Riskified flags as declined, instead of requiring manual action.
• Transaction Details: Add the option to show which user manually created a transaction on the transaction detail page.

Fixed​

• Connector Configuration: Fix an issue where a connector's terminal could not be edited when the terminal ID contained special characters.
• Customer Profiles: Fix an issue where a deregister could point at the connector it was received on instead of the correct one.
• Fee Management: Fix an issue where gateway fees could display the wrong label.
• Post Processing Jobs: Fix an issue where SFTP export jobs rejected custom ports that were already approved for use.
• Risk Profile: Fix an issue where partial voids and partial refunds were reported to Forter as canceling the order instead of reflecting the remaining total.
• Risk Profile: Fix an issue where shipping cost data could be missing from Riskified risk checks run after the transaction was authorized.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP2-CC): Add support for forwarding device fingerprint data via the extraData.device_session_id field for Debit, Preauthorize, and Register transactions.
• Dimoco (DIM): Add support for parsing Mastercard SAFE fraud advisory records from settlement files.
• Nuvei (NUV-EP1-WCP): Add an option to include additional customer details with WeChat Pay debit transactions.
• Worldline (ING): Add support for reading Visa TC40 fraud alerts from the daily fraud report file.

Added​

• Fiserv (FSV-EP1-CC): Fiserv Commerce Hub is a global payment processing platform from Fiserv, enabling secure Credit Card payments. The new adapter supports Debit, Preauthorize, Capture, Refund, and Register transaction types.

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.

Gateway Features​

Fixed​

• Callback: Postback notifications that previously failed due to DNS lookup issues will now be queued for retries.
• Callback: Add additional transaction logs when callback notifications fail due to DNS lookup issues.
• Fee Management: Adjust the default value for the fee configuration form to prevent unexpected configuration changes.
• Provider Settlements and Reconciliation: Fix an issue where refund transactions received via settlements were not created when the connector setting Provider Settlement: Create unknown transactions was enabled.
• Transaction List: Fix an issue where no transactions were returned when filtering by multiple UUIDs in Live mode.

Gateway Adapters​

Changed​

• 2C2P (2C2P-EP1): Update test and production endpoints.
• Adyen (ADY-EP1-CC): Map additionalData from Adyen to extraData.additionalPspResponse in API responses and callbacks (JSON-encoded) when enabled via a new connector configuration.
• Stripe (STRV2-EP1): Add support for reconciliation.
• Stripe (STRV2-EP3): Add support for reconciliation.

Fixed​

• dLocal (DLO): Treat adjustment lines as settlement meta 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 API​

Fixed​

• Provisioning API: Fix bug where an auto-generated shared secret on connector creation returned a value longer than the actual stored one.

Gateway Features​

Changed​

• Risk Profile: Update Forter risk engine to use Dispute API (v10.1).
• Risk Profile: Add configurable Forter risk engine 3DS recommendations with an option to adjust 3DS requirements for transactions based on those recommendations.

Added​

• Fee Management: Add new fee constraint 3DS (options: any or inhouse) which allows setting fees based on the 3DS environment used for a transaction.
• Fee Management: Improve the transactionSubType constraint by showing any as the default option.
• Transaction Details: Add viewing of fraud tags in the Transaction Details page for merchant users. Enable with the frontend.transaction.tag.show permission. Admin users have the transaction.tag.show permission enabled by default.
• Transaction List: Add the Advanced Filter with a simplified set of filter options for merchant users in the Transactions view. It can be enabled with the frontend.transaction.advanced-search permission.

Fixed​

• Risk Profile: Fix an edge case where transaction risk data couldn't be stored.

Gateway Adapters​

Changed​

• dLocal (DLO-EP1-VPAY): Enable V Pay for Paraguay.
• JPMorganChase (CHA):
  • Add new setting to select report type: Funded Transaction Fee Details (FTI) or Settlement Details (PE).
  • Add new setting to specify settlement retrieval type: Polling-Based Retrieval or Notification-Based Retrieval.
• Nuvei (NUV-EP1-PSE): Update documentation for payment method PSE.

Fixed​

• JPMorganChase (CHA): Fix several issues with notification handling and settlement file retrieval.
• MultiSafepay (MUL-EP1-CC): Attempt to retrieve the scheme reference identifier from the initial MultiSafePay transaction if it was missing in order to facilitate recurring 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.

API​

Changed​

• Provisioning API: Added the field eventNotificationUrl to merchant entities.
• Transaction API: Added field transactionSubType to the status API calls and to transaction callback bodys.

Features​

Changed​

• BIN Lookup: Updated the BIN data source.
• Pay-by-Link: Introduced a new pay-by-link-enabled permission to allow control over which API users can trigger pay-by-link transaction., The permission defaults to enabled for existing API users who have previously used pay-by-link, and disabled for all others.
• Transaction Processing: Enabled sending transaction descriptions to upstream PSPs for void and capture transaction types.

Added​

• Account Updater (Network Tokenization): Added a notification service that sends callbacks to shared merchants —those sharing a customer profile container— whenever a transaction is updated through the account updater or NTS Updates.

• Fee Management: Added a new field Transaction Subtype to Fee Constraints, including it in fee calculations; subtypes can be Chargeback Resolved, Chargeback Reversal Resolved, or - any - for no specific preference. Fee items will now be grouped by transaction type and subtype (if present).

• Job Configuration: Introduced transaction subtype filtering to the following Collecting Post Processing Job steps:

  • Collect Transactions from Related Batch
  • Collect All Transactions within a Period
  • Collect Transactions from Provider Settlements (created/settled within a period)
  • Collect Transactions by Settlement State

  Introduced transaction subtype filtering and grouping to the following Processing Post Processing Job steps:

  • Aggregate Transaction Fees to Job Line Items
  • Aggregate Transaction Values to Job Line Items
  • Calculate Rolling Reserve for Merchant
  • Count Transaction Value to Job Line Items.

• Post Processing Jobs: Added support for filtering via the transaction subtype in the transaction view for Post Processing Jobs.

• Post Processing Jobs: Added transaction subType column as possible export value for the following Post Processing Job steps

  • Export Transactions to CSV
  • Export Transactions to XLSX
  • Export Transactions to XLSX (Version 2)
  • Write customized Settlement CSV.

• Provider Settlements and Reconciliation: Added support for filtering via the transaction subtype in the Transactions in Batch and Conflicted Transactions views for Provider Settlements.

• Transaction Details & Post Processing Jobs & Provider Settlements and Reconciliation: Added subtype to the transaction Details view.

• Transaction Processing: Added a subtype field to transactions for rapid dispute resolution, with available subtypes "chargeback resolved" and "chargeback-reversal resolved".

Fixed​

• Post Processing Setting: Set a default transaction type when creating transactions derived from settlements without a transaction type.
• Transaction Details: Fixed an issue where displaying Risk Data on the Transaction Detail page could cause an error in certain cases.
• Virtual terminal: Fixed the virtual terminal view for merchant users.

Adapters​

Changed​

• Amazon Payment Services (AMAZO-EP1): Added clear error messages for transactions when errors are triggered by incoming postbacks.
• MultiSafepay (MUL-EP1): Added Content-Type: application/json to requests sent to the PSP to ensure the PSP can look-up the requests in their logs.
• Valitor (VALIT): Added support for RDR.

Added​

• Bangkok Bank (BB): Added the Bangkok Bank post processing adapter with support for settlement handling.

Fixed​

• Global Payments (GBP): Resolved a bug in the parsing of Global Payments settlements.
• GoCardless (GOC-EP1): Removed mandate callback handling for cases where the initial registration was already successful.

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.