10 posts tagged with "Job Configuration"

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.

Gateway Features​

Fixed​

• Job Configuration: Fix a bug in the post-processing job configuration where endpoint URL validation in the Send document to endpoint exporting configuration incorrectly restricted URL paths to lowercase only.

Gateway Adapters​

Changed​

• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Add extra data to callback and API response, including card acquirer code (extraData.acqu_cd), card issuer code (extraData.card_cd), payment method (extraData.pay_method), truncated PAN (extraData.card_no), and bank code (extraData.bank_code).
• PayPal Complete Payments - PPCP (PPCP-EP1): Add chargeback protection details to API response, including seller protection status (extraData.seller_protection_status), dispute categories (extraData.seller_protection_dispute_categories), and PayPal account status (extraData.paypal_account_status).
• Stripe (STRV2): Add support for account funding transactions (AFT).
• Worldpay (WOR-EP1-CC): Add documentation about the extraData.refundAuthorisationReference parameter returned in callbacks.

Fixed​

• PXP (PXP-EP1-INST): Fix a typo in an error message.
• Worldline (ING-EP1, ING-EP2, ING-EP3, ING-EP4, ING-EP7): Fix chargeback handling in the settlement and reconciliation parser.

API v2​

Added​

• APIv2’s NetworkToken endpoints now return an error if multiple Network Tokens exist for a single token, requiring the new tokenReferenceId parameter to specify which one to use.

Payment Services v2​

Added​

• Add Merchant Advice and Brand Auth Response code mappings to AdyenDirect, FirstDataIPG, and Orbital gateways for additional insights on how to handle failed 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.

API​

Changed​

• payment.js: Updated the version of jQuery used in payment.js to 3.7.1.

Added​

• BI Data Source: Introduced BI Data Source API v2 built on OpenSearch for improved performance and functionality.

Features​

Changed​

• Job Configuration: A new column has been added to the "Write customized Settlement CSV" export step, relatedFirstTransactionUuid.

Added​

• Audit Log: Audit logs are now available for providers. These logs include changes to the provider ID, data fetcher and configuration changes.

Fixed​

• Callback: Fixed an issue where notifications for partial refunds were sometimes mapped to the wrong refund transaction.
• Post Processing Jobs: The "Write customized Settlement CSV" job step included two columns that accessed the UUID of the related transaction (referenceTxUuid and referenceUuid). referenceTxUuid has therefore been removed.
• Post Processing Jobs: Fixed an issue that would cause an error if no provider was entered in a connector.
• Provider Settlements and Reconciliation: When processing a settlement file, the meta-connector for a transaction is now set correctly if a meta-connector is used by the related transaction.
• Provider Settlements and Reconciliation: Fixed an issue that would occur when creating new transactions from a settlement.
• Provider Settlements and Reconciliation: Fixed an issue caused by restricting the allowed ports in the SFTP receiver.
• Virtual Terminal: Fixed an issue that could occur if surcharge and GST fee calculation permissions were granted, but only surcharges were configured in the virtual terminal.

Adapters​

Changed​

• Braintree (BRA-EP1): The merchant account ID has been added to the configuration used in the setup process to improve the integration. This ensures that transactions are correctly associated with the relevant merchant account.
• Klarna (KLW-EP1-APM): Added support for the following countries:
  • Czechia
  • France
  • Greece
  • Hungary
  • Ireland
  • Italy
  • Poland
  • Portugal
  • Slovakia
  • Romania
  • Spain.
• PXP (PXP-EP1):
  • Added support for the Aircash and Aircash Abon payment methods.
  • Added support for payout with redirect.
• Simulator: Updated the documentation to cover overriding the outcome.

Fixed​

• Alignet (ALI-EP01-VIS): The phoneCode and phoneSubscriber fields are no longer mandatory.
• Klarna (KLW-EP1):
  • Fixed an issue in the documentation regarding the shipping email and total discount amount. customer.shippingEmail has been corrected to customer.extraData.shippingEmail and items.item.totalDiscountAmount has been changed to items.item.extraData.totalDiscountAmount.
  • Fixed an error that would occur if a request timed out. This was caused by the empty response not being handled correctly.
• Mashreq (MASH): Fixed an error caused by unknown transactions in the postback.
• Sepa Express (SEP-EP3): Fixed an issue that would cause an error if the connectorId is missing when creating a mandate. The system now checks that this required value is present.
• Worldline (ING): The SFTP password is no longer mandatory, as the setup is switching over to using a private key.

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​

• Provisioning API: Two new fields have been added to the merchant response model: ntsEnrollmentStatus and networkTokenizationEnabled.

Features​

Changed​

• Job Configuration: Information on inherited job type templates is now displayed, informing users as to why the template cannot be edited.

Added​

• Network Tokenization:
  • Information on the status of enrollment for network tokenization is now available in the base data for a merchant. A new line, "Network Tokenization" has been added. If the merchant has a TRID assigned, the status is displayed as "enabled" when viewing the data as an admin with the permission "tokenization.networkTokenization.enrollment.show".
  • Merchants can now be filtered by their NTS status in the overview.

Fixed​

• Pay-by-Link: Fixed an issue with the virtual terminal's result page not updating correctly if the initial transaction fails. Instead of displaying transaction data from the most recent (successful) transaction, data from the first (failed) transaction continued to be displayed.
• Provider Settlements and Reconciliation: Fixed an issue that would cause chargeback reversals to be created for the debit transaction, instead of the chargeback transaction.
• Transaction List: Fixed an issue that would cause an error in the advanced search when changing the comparison operator from a range to any other operator.
• Transaction List: Fixed an issue with sorting credit card fields. Note that BIN data cannot be sorted.
• User Management: The frontend.statistics.show permissions now governs access to the pivot table as well.
• Virtual Terminal: Fixed an unhandled exception in the virtual terminal that would occur if the fee set or fee entity was not found. The exception is now handled and an empty surcharge value is returned.

Adapters​

Changed​

• Adyen (ADY): The payment reference for settlements is now saved.
• Amazon Payment Services (AMAZO): It is now possible to filter transactions by the status "Accepted".
• MultiSafepay (MUL): Added the chargeback reason for chargebacks.
• Stripe (STRV2-EP1-MAS): Additional data from the Stripe API response is now included in the postback's extraData.

Added​

• dLocal (DLO-EP1): Added support for the Sinpe payment method. This method supports bank transfers in Costa Rica.
• Worldline (ING-EP2): Added support for payments via Trustly.
• Zona Virtual SA - Zonapagos (ZONA-EP1-ZP): Added a generic payment method that redirects to the Zona Pagos payment page. The consumer can then select the desired payment method on this page to initiate the transaction.

Fixed​

• Adyen (ADY-EP3-BIZ): Fixed an issue that would cause transactions that had been processed successfully to be assigned the status error or pending.
• checkout.com (CHE): Fixed an issue that would cause an error when retrieving the session ID.
• eMerchantPay (EME-EP3-SEP): Fixed an error that would occur if the customer was not an IBAN customer.
• Mashreq (MASH): Fixed an issue when checking 3DS credentials that would cause a type error.
• Mercado Pago (MERPA-PROD): Fixed an issue with register transactions caused by the Amount For Card Verification not being included in the request to retrieve the issuer and payment method ID from the PSP.
• Skrill (SKR-EP1): Fixed an issue related to email addresses not being tied to a Skrill account when requesting a payout. This would cause the payout to fail.
• Volt (VOL): Fixed an issue caused by incorrectly handling errors in a response as a result.

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.