11 posts tagged with "JPMorganChase"

Gateway API​

Added​

• payment.js: Add support for retrieving BIN data during card number input via the getBinData option in number events.
• Provisioning API: Add a new endpoint to enroll merchants for Network Tokenization.
• Push API: Add support for the items field for Debit, Preauthorize, Capture, Refund, and Payout transactions.
• Transaction API: Add support for submitting partial authorization data in the transaction request payload.
• Transaction API: Add support for submitting unlinked refund data in the transaction request payload.

Gateway Features​

Changed​

• Transaction Processing: Forward the Scheme Lifecycle Identifier from the initial transaction in follow-up Debit and Preauthorize requests. Optionally include it in API responses and callback notifications via the connector setting Postback/Status: Include schemeLifecycleIdentifier in postback/status response.

Added​

• Meta connector: Add a new routing rule that allows routing based on the adapter and payment method used during the initial registration, enabling cross-tenant recurring payment routing.
• Post Processing Jobs: Add a new Fee Conversion setting to the CAMT053 export strategy, allowing transaction amounts to be converted to a specified target or fixed currency in the export.
• Post Processing Jobs: Add the Payout Reference to all entries in the CAMT053 XML export, omitting the field when no reference is available.
• Post Processing Jobs: Add transaction split data to the transaction data export.
• Post Processing Jobs: Add new settings to the CAMT053 export strategy to include fee-only transactions and balance transfer entries derived from job line items in the export.
• Post Processing Setting: Add a new provider setting to enable settling unreferenced refund (payout) transactions as refund transactions.
• Transaction Details: Add split transaction details to the transaction detail view.

Fixed​

• BIN Lookup: Fix an issue where an Apple Pay Preauthorize transaction with no BIN lookup data followed by a Capture caused an error.
• Blocklist: Fix an error in the automatic block list triggered when a transaction had an empty credit card fingerprint or BIN value.
• Callback: Fix an issue where callback notifications were sent in the wrong format for connectors configured to use V3 SHA512 signing.
• Customer Profiles: Fix an issue affecting customer profiles when transactions fail over to another connector.
• Post Processing Jobs: Fix the amount calculation for Refund and Chargeback transactions in the CAMT053 XML export.
• Post Processing Jobs: Fix an issue where the Collect Transactions from Related Batch strategy did not collect transactions settled via a different provider when the Provider Settlement: Accept from Other Provider GUIDs setting was enabled.
• Virtual Terminal: Fix an issue where Preauthorize and Register transactions made via the Virtual Terminal were not flagged as MOTO.

Gateway Adapters​

Changed​

• Dimoco (DIM):
  • Add automatic calculation and isolation of foreign exchange gain/loss amounts in settlement processing, with an option to segment results by card scheme.
  • Add support for SAP settlement files, mapping them to the correct settlement batch based on the day of the week.
  • Add support for processing CBE entries in TK011 settlement files.
• EBANX (EBA-EP1-PIX): Add support for enrollment to facilitate recurring transactions.
• HDFC CCAvenue (CCAV-EP01-CCRD): Improve transaction status verification.
• Straight2Bank Pay (STRAI-E01-CC): Add support for card payments via redirect.
• Straight2Bank Pay (STRAI-E01-QRIS): Add support for the new payment method QRIS. QRIS (Quick Response Code Indonesian Standard) is Indonesia's unified QR code payment standard, enabling customers to pay by scanning a single QR code using any participating Indonesian bank or e-wallet application.
• Straight2Bank Pay (STRAI-E01-VAIND): Add support for the new payment method Virtual Account (VA). Virtual Account is a widely used payment method in Indonesia where customers complete payments by transferring funds to a unique, dynamically assigned bank account number.
• Worldline (ING-EP2-BTR): Add support for resolving the transaction reference from nested callback notification payloads for payment and refund callbacks.

Added​

• Aeropay (AERO): Aeropay is a US-based payment network that enables instant bank-to-bank transfers for direct ACH payments. The new adapter supports Register, Debit, Preauthorize, Capture, Void, Refund, and Payout transaction types. Aeropay allows customers to pay directly from their bank account without a credit or debit card, using a one-time MFA confirmation during the registration flow.
• Connexpay (CXP): ConnexPay is a leading payment provider in the United States and Europe, enabling secure and reliable credit card payments. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.

Fixed​

• Dimoco (DIM):
  • Fix an issue where settlement records were not processed when the primary transaction identifier was missing.
  • Fix a reconciliation issue that occurred when the card scheme split configuration was disabled.
• JPMorganChase (CHA): Fix an issue where settlement files could be fetched and processed more than once.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE): Fix an issue where the billing city and billing state were mapped incorrectly in payment requests.
• PayU (PAU): Fix an issue where statement files were downloaded and processed multiple times during post-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.

Gateway Features​

Added​

• User Management: Add read-only access to Global Routing Profiles and Connector Aliases, allowing users to view configurations without the ability to make changes.

Fixed​

• Dashboard: Fix an issue where the date range filter calendar in the dashboard was not responding.
• Network Tokens: Fix an issue where customer profiles did not process with network tokens.
• Provider Settlements and Reconciliation: Fix an issue where amounts in settlement export reports for CAMT.053 files could be negative.
• Transaction Processing: Fix payout responses to include merchant advice codes in the transaction result.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP1-CC,CHE-EP2-CC):
  • Add documentation for the extraData.digitalGoods:type parameter for Account Funding Transfer transactions.
  • Add support for partial authorization, including the authorized amount and status, in transaction responses and callback notifications.
  • Add the network decline code and merchant advice codes to transaction responses and callback notifications.
• Dimoco (DIM): Adjustments to commission and scheme fee handling.
• dLocal (DLO-EP1-PUNTO): Add support for payments in Nicaragua via the PuntoXpress payment method.
• eMerchantPay (EME-EP2-SEP): Include the mandate reference in the callback notification for recurring direct debit transactions.
• JPMorganChase (CHA): Add a new dedicated line item to aggregate fees for disputes.

Fixed​

• Dimoco (DIM): Fix an issue where settlement files are incorrectly imported multiple times.
• Nuvei (NUV-EP1-CC): Fix an issue when using customer profile tokens for subsequent transactions.
• PayPal Complete Payments - PPCP (PPCP-EP1-CC): Fix an issue where the payment instrument was not properly registered through the hosted payment page using customer profiles.
• PayU (PAU): Fix an issue where settlement files containing dates in an alternative format were not parsed correctly.

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​

• Transaction Details: Enable merchant users to view the complete transaction tree for a transaction on the Transaction Details page.

Added​

• Connector Settings: Add a new connector setting Connector custom variables which allows defining custom parameters which can be accessed on the Hosted Payment Page.

Gateway Adapters​

Changed​

• Adyen (ADY): Update documentation to include AdyenCheckoutPci for the merchantAdviceCode mapping.
• Braintree (BRA-EP1-SAT): Add support for the new payment method Satispay. Satispay is a popular Italian mobile e-wallet that allows customers to pay securely online directly from their linked bank accounts using a smartphone app.
• dLocal (DLO-EP1): Add support for the new withholding tax column (WHT) in settlement files.
• JPMorganChase (CHA):
  • Update amount fields to use raw, non-aggregated values.
  • Remove chargeback adjustments from settlement reports.
• PayU (PAU-EP1): Add support for Payout Report settlement retrieval with the new Report Type setting.

Fixed​

• 2C2P (2C2P-EP1): Fix settlement retrieval to prevent duplicates.
• Adyen (ADY-EP3-RIV): Fix missing customer data.
• HDFC CCAvenue (CCAV):
  • Fix response handling.
  • Fix refunds for captures.
• Klarna (KLW): Fix VAT and fee calculations for settlements.
• Paymob (PMO):
  • Add handling to properly cancel transactions when they are abandoned by the user.
  • Fix error mapping 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​

• 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.
• Dimoco (DIM): 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.