3 posts tagged with "HypYaad"

Features​

Changed​

• Account Updater: The information on when a customer's card was last updated only displays the date, not date and time. The documentation has been updated accordingly.

• Meta connector (Multi-method connector): A number of changes have been implemented:

  Routing rules view:

  • Disabled and archived connectors are now only displayed if they are used in the routing rule. If such adapters are used, the adapter is displayed with the "(DISABLED)" prefix.
  • If a connector used in a routing rule is disabled or archived, the rule can no longer be saved. A suitable error message is displayed.

  Connector configuration:

  • When a connector is disabled or archived, the system first checks whether the connector is used in any routing rules. If the connector is in use, a warning is displayed that connectors can only be disabled or archived if they are not used by any routing rules. A list of the routing profiles using the connector is also displayed.

  Meta-connector configuration:

  • When unarchiving a meta-connector, its status is automatically set to disabled.
  • When enabling a meta-connector, the system checks whether the meta-connector uses any disabled or archived connectors. A corresponding message is displayed if the meta-connector cannot be enabled due to it referencing disabled/archived connectors.

Fixed​

• Virtual Terminal: The merchant transaction ID is now a mandatory field in the virtual terminal.

Adapters​

Changed​

• ATOM (an NTT DATA Company) (ATOM-EP1-CC): Added post-processing logs.
• Braintree (BRA-EP2-CC): Added support for chargeback and chargeback reversals for disbursement and fee settlements.
• Redsys (RED):
  • Updated the documentation to include information on the new configuration and parameter mapping.
  • Added a merchant descriptor configuration to DS_MERCHANT_MERCHANTDESCRIPTOR
  • Mapped the description to DS_MERCHANT_MERCHANTDESCRIPTOR.
• Silverflow, Stripe (SIL-SEP-VIS, STRV2-EP1-VIS): Updated the documentation with information that final captures are supported by the adapter.
• Worldline (ING-EP1-CC): Increased the timeout to 60 seconds when retrieving settlement files.

Added​

• CMI (CMI): The payment acquirer CMI has been a trusted partner of Moroccan merchants since 2004. The CMI adapter supports payment via credit card.

Fixed​

• eMerchantPay (EME-EP3-SEP): Fixed a bug which caused partial refunds to be declined by the gateway, even though this transaction type is supported.
• HypYaad (HYP-EP1-CC): Fixed a bug that caused transactions with an amount higher than 999.99 to be ignored in settlements.
• PayPal (PPA, SHO): Fixed an issue that would occur when configuring a data fetcher for either PayPal or Shopify PayPal without the necessary required parameters. The user name and password in the configuration are now also shown as required.
• Worldline (ING-EP5): Updated the way transactions are voided to include additional information on the payment amount and currency. The status handling was also reworked to improve error handling and the accuracy of responses.

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​

• UI Navigation:
  • If the user only has access to a single connector, it is now automatically selected in the virtual terminal.
  • The last selected connector is stored locally to prevent having to re-select it for future transactions.

Added​

• BI Data Source: Scheme IDs are now available for post-processing.
• Connector Configuration: Added a new project setting, Manipulation: Field Operation that can be used to manipulate data at the connector level prior to sending the data to the PSP. It is currently possible to truncate the data after a defined number of characters using this option. More operations will be added in the future.
• Fee Management: Added the ability to specify the customer's billing state for fees.
• UI Navigation: Added information on the deployed version to both the gateway and documentation.

Fixed​

• Fee Management: Fixed an issue that would result in an error if no target fee set has been specified and the source fee set is assigned to a sub-tenant.
• UI Navigation: Fixed an issue that prevented archived jobs from being restored when in the table view.
• Virtual Terminal: Fixed an error that could occur when calculating surcharges if no credit card number has been entered.

Adapters​

Changed​

• American Express (AMX-EP1-AMX): Added support for Apple Pay.
• China UMS (UMS-EP1): Added the optional expireTime parameter to the payload. The value of this parameter is taken from the extraData field. If the parameter is not provided there, it is taken from the project settings.
• Cybersource (CYS-EP1-CC): The forwardedAcquirerCode field is now available for postback notifications.
• HypYaad (HYP-EP1-CC): Added support for settlements in CSV format and stored on an SFTP server.
• Klarna (KLW-EP1): The customer.birthDate field has been changed from required to optional.
• PXP (PXP-EP1-CC): The SchemeTransactionIdentifier, SchemeSettlementDate and DinersRetrievalReferenceNumber in callbacks are now stored for use in recurring transactions.
• SIA (SIA-E01): Added support for void and partial captures.

Added​

• Paymee (PAYME-EP1-CCRD): Paymee is a Tunisian payment gateway that accepts credit card payments via a redirect link.
• Sampath Bank (SAMPA-SVNP1-BTR): Sampath is a secure Sri Lankan online payment platform. The adapter supports bank transfers.

Fixed​

• Adyen (ADY):
  • When submitting a transaction using a hosted payment page, clicking on the back button caused the transaction to be resubmitted. This caused two transactions to be sent to the PSP, but IXOPAY only counts this as a single transaction. The duplicate transaction is automatically closed by the PSP, which can overwrite the correct transaction ID of the transaction in IXOPAY.
  • Fixed an issue with settlement notifications that caused settlements to be ignored.
• Amazon Payment Services (AMAZO):
  • A new option has been added that supports SHA-512 alongside the previously supported SHA-256 encryption. This setting should be configured in IXOPAY to match the one configured in the Amazon settings.
  • Fixed an issue generating settlement reports that would only occur when an existing settlement report was re-generated.
• China UMS (UMS): Fixed an issue that prevented the status of pending transactions from being polled correctly.
• China UMS (UMS-EP1): A refund order ID has been added, which now allows multiple refunds.
• Klarna (KLW-EP1): Fixed a number of issues that could occur in cases where the customer's birthdate is missing.
• NMI (NMI-EP1): Fixed an issue where a type error would occur if no related transaction is present and no extra data is set for a credit card connector. The expected data type is an array; if no data is available, an empty array is now used.
• Worldline (ING-EP6): Fixed an issue that could cause successful refunds to remain stuck in a pending state.

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​

Added​

• Job Configuration: To simplify the process of exporting settlement file data for enterprises with multiple merchants, the External ID stored in the provider can now be used to store an identifier for each merchant. This ID can be selected in export jobs, allowing the same export job to be used for each company/merchant in cases where there are otherwise no differences between the exports. Previously, an individual export needed to be configured per company/merchant.

Fixed​

• Account Updater: Fixed an issue with the Account Updater that would lead to an incorrect Status being displayed for batch updates ("Finished" instead of "Waiting").
• Account Updater: Fixed an issue with the new merchant overview where clicking on the details would not redirect users to the selected merchant, but to the selected tenant instead.
• Merchant Interface: Updated some translations and reviewed the Croatian and Slovenian translations.
• Pay-by-Link: Restricted the ability to cancel transactions to pay-by-link transactions only.
• Post Processing Setting: Fixed an issue that would prevent settlements from being retrieved if the waitForAllFiles setting is enabled. Incomplete periods are now also handled correctly, with the last period only being updated if settlement files were processed.
• UI: Fixed the 8-digit BIN display in the transaction details view.
• UI Navigation: Fixed the broken icon for creating connectors.
• Virtual Terminal: Removed trailing apostrophes for virtual terminal result URLs.

Adapters​

Changed​

• American Express (AMX-EP1): Reinstituted a change that was reverted in the last release. A reference number is generated and passed to the vault as part of the capture request using the additionalId1 field. However, this could not be handled using the multi-method connector.
• ATOM (an NTT DATA Company) (ATOM-EP1-CC): The data fetcher configuration has been updated, allowing additional field mappings for settlement files. The names of the fields selected here need to be added to the key column in the export job.
• checkout.com (CHE-EP2): Added payout parameters for platform 2.
• dLocal (DLO-EP1-PUNTO): The Punto Express payment method is now supported by the dLocal adapter.
• eMerchantPay (EME-EP3-SEP): Added support for deregister transactions.
• GoCardless (GOC-EP1): An additional configuration option has been added for the connector that provides a choice between redirect and server to server flows.
• Nuvei (NUV-EP2): Fixed the mapping of Nuvei error codes, with "Service Busy" now being mapped to IXOPAY error code 3003 (temporarily unavailable).
• Sepa Express (SEP-EP3-BTR): Added a new bank transfer payment method to the adapter. As this payment method uses open banking, some transaction types like register and deregister are unavailable, along with other transaction types not implemented in the original version of the adapter.
• SoftBank Payment Service (SOB-EP1): The documentation was updated to include information on required fields.
• Unzer (UNZER): Fixed the title for the Unzer API documentation.
• Valitor (VALIT-EP1-CC): Fixed an issue that would cause refunds to fail for capture transactions. Instead of requesting a refund, IXOPAY now requests a capture refund, which resolves this issue.

Added​

• AsiaPay (ASIA): AsiaPay is a leading payment service provider in the APAC region. The adapter supports GCash, ShopeePay and credit card payments.
• HypYaad (HYP-EP1-CC): Hyp is an Israeli all-in-one payments solution that provides online and in-store payment solutions. The adapter supports credit card payments.
• Unzer (UNZER-EP1): Unzer is a leading fintech company based in Germany, specializing in providing innovative and secure payment solutions. With a strong focus on e-commerce, Unzer offers a wide range of payment methods and services.

Fixed​

• American Express (AMX-EP1): Fixed an issue with fees in American Express settlements that would only occur under certain circumstances.
• AsiaPay (ASIA): The AsiaPay PesoPay logo is now displayed wherever the brand name is used instead of the adapter name.
• checkout.com (CHE-EP1): Fee reports are now handled in a second process, rather than as part of the settlement. A new data fetcher configuration (gross type) is available for this purpose.
• Klarna (KLW): Fixed an issue with validation that affected customers in specific locations. The validation now checks that the billingState is set if the country is US or Australia.
• Nuvei (NUV-EP1): Improved the parsing of the CSV settlement files to be more robust. Under some circumstances, an error could occur when parsing settlement files.
• Nuvei (NUV-EP1): Before parsing a row in the reconciliation file, the date is checked to ensure it is valid.
• Straight2Bank Pay (STRAI-E01): Fixed an issue that would cause the retrieval process for settlements to be locked if an invalid response was received.
• Unzer: Fixed errors caused when postback sharing is not set in the connector.
• Worldpay (WOR-EP1-CC): The adapter transaction ID is now set when an incoming postback 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.