9 posts tagged with "GoCardless"

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 Adapters​

Changed​

• Adyen (ADY-EP3-WCP): Add support for WeChat Pay, a popular Chinese digital wallet allowing customers to pay directly in-app or by scanning a QR code.
• GoCardless (GOC-EP1): Add customer’s bank name and account number ending to callback notifications, available via extraData.psp:customerBankAccount.accountNumberEnding and extraData.psp:customerBankAccount.bankName.

Added​

• Ecobank (ECO-EP1-CC): Add support for Ecobank. Ecobank is a leading pan-African bank with operations across West and Central Africa, enabling secure online credit card payments.

Fixed​

• Adyen (ADY): Fix callback notification handling to avoid card data inconsistencies.
• PayPal Complete Payments - PPCP (PPCP-EP1): Fix item shipping cost values to correctly match the transaction currency by rounding amounts according to currency decimals.
• Stripe (STRV2-EP1): Fix a bug preventing proper reconciliation handling.
• Stripe (STRV2-EP3): Fix a bug preventing proper reconciliation handling.

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​

• Account Updater: Add a configurable setting to specify the update interval for expired cards. Requires the merchant.account-updater.custom-interval permission.
• Connector Settings: Add a new connector setting to disable network token processing.
• Job Configuration: Add an option to skip the SFTP upload when no matching file is found for the Upload document to SFTP server export step.
• Multi-method connector: Add a new setting to display all payment methods for transactions with withRegister=true, regardless of whether they support recurring payments. If the selected payment method does not support recurring payments, the withRegister flag will be set to false. For customer profiles, the payment instrument will not be stored in that case.
• Virtual Terminal: Add support for split transactions in the Virtual Terminal.

Removed​

• Network Tokenization: Remove transaction indicator requirement check for subsequent network token transactions.

Fixed​

• Transaction Processing: Fix an edge case where the transaction token is not properly stored.

Gateway Adapters​

Changed​

• American Express (AMX-EP1-AMX): Update the settlement parser to support the new Global Raw Data Reconciliation File (GRRCN) version 4.01 (up from 3.01).
• PayU (PAU-E01-CC):
  • Add support for installments.
  • Enable recurring transactions.
• PayU (PAU-E01-PAE): Add a default expiration date of 1 day.

Fixed​

• dLocal (DLO): Fix the private key field in the provider settlement configuration.
• GoCardless (GOC-EP1-BT): Fix handling of the transaction status in the mandate flow.
• PayPal Complete Payments - PPCP (PPCP-EP1): Add support for additional transaction update callbacks.
• Worldline (ING-EP5): Fix parsing of error codes and error messages.

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​

• Post Processing Setting: Added validation of custom parameters, it will now show an error when trying to save post processing job settings with invalid custom parameters.

Fixed​

• Customer Profiles: Use the network token (dPAN) instead of the fPAN when a customer profile was created or updated from a network token registration.

Adapters​

Changed​

• Valitor (VALIT): Added support for mapping Acquirer Reference Numbers (ARNs) in settlement processing.
• Worldpay (WOR-EP1): Added support for account funding transactions (AFT).

Fixed​

• GoCardless (GOC): Fixed an issue in settlement processing where missing links.payment or links.refund in a refund object would previously cause an error and stop transaction retrieval.
• Klarna (KLW): Fixed Klarna settlement configuration to allow longer passwords via the KlarnaApiPassword field in the provider settlement data fetcher configuration. If no KlarnaApiPassword is set, the connector configuration password will still be used.
• Nexi Group (NETS): Fixes a problem with the test-mode configuration setting which prevented retrieving settlements.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE): Removed null values from the setup token call to prevent issues with the prepare-register call when shipping details are not provided.
• PXP (PXP-EP1-INST):
  • Added missing adapter specific documentation.
  • Send initiatePaymentFromReferenceRequest.merchantTransactionId to the PSP to correctly link follow-up transactions with their initial transaction.
  • Fixed handling of responses of capture, refund, and void transactions.
• Worldpay (WOR-EP5): Fixed the settlement amount calculation for refunds during settlement 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.

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.