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v.24.3

Features​

Added​

  • Audit Log: A color-coded diff of the changes to a post-processing job's configuration is now available.

Fixed​

  • Multi-method connector: Fixed the status poll for multi-method connectors and added a new connector setting (Delay autoCapture for debits by 5min) that can be used to delay the automatic capture.
  • Network Tokenization: Fixed an issue that displayed disabled merchants in the NTS enrollment and Assign TRID drop-down lists.
  • Post Processing Jobs: Fixed an issue with exporting data that would cause credit card data (e.g. the brand) to be empty in the exported file.
  • Provider Settlement: Fixed an issue with chargeback reversals that prevented them from being processed.
  • UI Navigation: The network token status tab is now hidden if no network token is available.
  • UI Navigation: Fixed an issue with sorting merchants and customer profiles.
  • Virtual Terminal: Fixed an issue with the formatting of surcharge amounts when entered as a percentage instead of an absolute value.

Adapters​

Changed​

  • Alignet (ALI-EP01-CC): Removed the merchant transaction ID section.
  • checkout.com (CHE-EP1-CC):
    • Added billing post code/ZIP and billing state fields for AFT transactions.
    • When the Postback/Status: Include Auth-Code in postback/response and status response connector setting is enabled, the auth-code sent by Checkout.com is now included in the callback.
  • Cybersource (CYS-EP1-CC):
    • Added support for partial capture
    • Mapped additional fields in API calls
    • Added support for the JapanPaymentOptions parameter for installments.
  • DPO Pay (PAYGA-PYGT): Added support for handling callbacks.
  • Nuvei (NUV): Added the ability to parse line items containing fees in settlement files.
  • PXP (PXP): An SFTP host can now be defined for the settlement data fetcher. If no SFTP host is specified, the default host (sft1.servebase.net) is used instead.
  • Zona Virtual SA - Zonapagos (ZONA-EP1): Added a setting to enable custom URLs for endpoints.

Added​

  • China UMS (UMS): China UnionPay Merchant Services (China UMS) is a subsidiary of China UnionPay, a major financial services corporation in China. The adapter supports payments via Alipay and WeChat Pay.

Fixed​

  • Adyen (ADY-EP3): Fixed an issue with the handling of the PresentToShopper result codes with the Multibanco payment method. The transaction is now set to pending instead of causing an error. This applies to all initial transaction types (debit, preauthorize and register).
  • Alignet (ALI-EP01-CC): Fixed an issue with ID duplicates caused by simultaneous transactions.
  • Alipay - Ant Group (ANT-EP1-ALIPL): Fixed a rare issue where an empty response would result in an error.
  • American Express (AMX):
    • Transactions in American Express settlements can now also be resolved using the additionalId1 field. The settlement handler first checks the UUID and then the additionalId1 field.
    • Refund amounts are now saved as absolute values.
  • checkout.com (CHE-EP1): Fixed an issue when mapping errors where the error code is empty.
  • checkout.com (CHE-EP1-IDE, CHE-EP2-IDE): Improved the adapter's error handling.
  • Mashreq (MASH): Debit calls include both a preauthorize and capture call. A 5 minute delay has been added to the capture due to recurring issues with instant captures.
  • Mashreq (MASH-EP01): Fixed an issue with parsing the API response that could result in an invalid value, leading to an error.
  • Worldline (ING-EP2): Fixed an issue with the data type used for the mandateDate.

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.

v.23.19

API​

Added​

  • Transaction API: Added dedicated fields for the cardholder billing state (billingAddressState) and cardholder shipping state (shippingAddressState) used in 3DS authentication.

Features​

Changed​

  • Permissions: Front end user roles have been split into view and edit permissions.
  • UI: Autocompletion of password input fields has been disabled as a security measure.

Fixed​

  • Multi-method Connector: Fixed an issue with converting register transactions to debit/preauthorize transactions for adapters that do not support register transactions directly. This conversion would fail when using multi-method meta-connectors in conjunction with the processing:convert-register-to-debit setting.
  • Post-processing Schedule: Fixed an issue in calculating the post processing schedule interval.
  • UI: Fixed the Token icon colour for white label tenants.

Adapters​

Changed​

  • Klarna (KLW-EP1-APM): In order to support an upcoming change, the IXOPAY UUID is now provided via the merchant_reference1 and merchant_reference2 fields. IXOPAY now checks for the UUID in merchant_reference2 when handling settlements, using this value as a fallback until changes to the handling of the UUID are complete.
  • Mashreq (MASH-EP01-CCRD): The response data is now used to set the transaction status instead of sending a separate request to retrieve the status.
  • Valitor (VALIT-EP1-CC): Changed the Valitor ID used to map settlements, as the ID used previously could not handle certain cases such as refunds.

Added​

  • Adyen (ADY-EP3-BIZ): Bizum has been added as a new payment method.
  • AsiaPay (ASIA): AsiaPay is an Asian digital payment service provider, covering credit and debit cards, online banking, digital wallets, BNPL and other digital payments. The new adapter supports GCash, BPI and ShopeePay as well as credit card payments with JCB and Mastercard.

Fixed​

  • eMerchantPay (EME-EP3): Fixed issues with invalid amounts that occurred when the currency is missing by using the related transaction's currency as a fallback.
  • Worldline (ING-EP2-CC): Updated the adapter to use the same error mapping for adapter calls and incoming callbacks.

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.

v.23.14

API​

Fixed​

  • Provisioning API: Fixed an issue with the Provisioning API that would prevent the creation of vault connectors under specific circumstances.

Features​

Changed​

  • Fee Engine: Changed the behavior for configuring GST fees to reflect the Surcharge dependencies.

Added​

  • 3DS: The highest-supported 3DS version is now used where possible (i.e. 3DS v2.2.0 is used instead of v2.1.0). For more details, see 3DS 2.1.0 EOL and Changes to 3DS in IXOPAY.
  • Connector Settings: A new connector setting has been added (Postback/Status: Include isAFT in postback/status response) that includes information on whether AFT was performed using this transaction.
  • Post Processing: Added the ability to check whether data fetchers are set up correctly after adding or editing the data fetcher (currently only supported with the SepaExpress v1 settlement data fetcher). Results are shown in the data fetcher edit view.
  • Risk Profile: Added a filter check for all transactions with a payment instrument where the doNotResubmit flag is set for the Count of transactions using same payment instrument risk rule. Added the transaction's error status (error_adapter, error_internal, cancelled, invalid) to the transaction's status selection for the Count of transactions using same payment instrument risk rule.
  • Translation: Added Croatian and Slovenian to the merchant admin interface.

Fixed​

  • 3DS: When external 3DS solutions are used, the values are no longer included in the postback, as IXOPAY can neither guarantee they are correct nor complete.
  • Customer profiles: Fixed an issue that resulted in an incorrect wallet reference ID being entered in customer profiles.
  • Multi-method connector: Fixed an issue relating to the retrieval of customer profiles when used in combination with multi-method connector.
  • Search: Fixed an issue that prevented the advanced search filters from working with certain adapters.
  • Transaction List: The URL included in the transaction tree on the transactions details page not link to the transactions view.
  • Transactions: Fixed an issue where sending an amount without specifying a currency would set the amount to 0 for void transactions. This resulted in a full void instead of a partial void.
  • UI: Fixed the tooltips in the screens used to edit connectors.
  • UI: Fixed the responsive styling for the 3DS configuration, making values easier to see.

Adapters​

Changed​

  • 2C2P (2C2P, 2C2P-EP1-CC): Added the option to ignore scheme fees to the settlement data fetcher configuration.
  • Braintree (BRA-EP2-CC): Added support for a new disbursement file.
  • Braintree (BRA-EP2-CC): The Braintree adapter now supports the new settlement file format for Myanmar.
  • Checkout.com (CHE-EP1): Added the ability to configure a private key for the Checkout.com settlement data fetcher.
  • DPO Pay (PAYGA-PYGT-CC): Added a new Private key parameter that can be configured at the connector level for SFTP servers.
  • EquensWorldline (EQW-EP2): Changed from v2 of the API to the new v3 API.
  • Mastercard Payment Gateway Services (MPG-EP1-CC): Added support for Westpac settlement file handling.
  • Trustly (TRU-EP1): The response status can now be configured and failed payouts are set to FAILED.

Added​

  • Straight2Bank (STRAI-E01-MPESA): The Straight2Bank adapter now supports M-Pesa as a payment method.

Fixed​

  • American Express (AMX-EP1-AMX): Fixed the handling of chargebacks and chargeback reversals in settlements for American Express.
  • Bank of America (BOFA-EP1-ACH): Fixed an issue that caused export errors due to missing mandatory data.
  • Bank of America (BOFA-EP1-ACH): Fixed an error regarding the export of routing number extra data in the NACHA export for Bank of America.
  • DOKU (DOKU, DOKU-EP01): Added support for refund transactions ini DOKU settlements.
  • DOKU (DOKU, DOKU-EP01): Fixed the mapping of settlement fees and the handling of settlement amounts for the DOKU adapter.
  • DPO Pay (PAYGA-PYGT): The DPO settlement parser has been updated to handle the new CSV structure of the settlement files.
  • DPO Pay (PAYGA-PYG): Fixed the SFTP login to include the mandatory private key.
  • Mashreq (MASH-EP01-CCRD): The default currency for the Mashreq adapter has been changed to QAR.
  • PAYONE (PASIX-EP1-CC): Updated the configration for Six settlements to allow a customer-specific key to be entered.
  • Redsys (RED-EP2-BIZ): Added support for HMAC_SHA256_V1 as a signature version for merchant integrations.
  • Straight2Bank (STRAI-E01): Fixed the handling of refund settlements for Straight2Bank.
  • Trustly (TRU-EP1): Fixed the handling of Trustly credit notification events for payouts to update the status to error and prevent chargebacks from being created.
  • Volt (VOL-EP1): The bearer token status was re-added to the status request header after it was inadvertently removed.
  • Volt (VOL-EP1): Updated the handling of Volt settlement files.
  • Worldline (ING-EP2): Fixed a bug regarding the handling of webhooks.
  • Worldpay (WOR-EP1): Fixed an issue that caused the settlement data fetcher to retrieve multiple settlements if the same settlement file was uploaded more than once.

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.

v.23.10

Features​

Changed​

  • Connector Settings: Extend connector setting "Set Customer Identification if empty" with the "Pseudo Random" option, allowing for the generation of a random ID to be assigned as the customer identification when left empty.
  • Multi-method connector: Redirect the customer to the appropriate URL when a redirect payment method is used without a payment template, preventing the "Unexpected redirect to payment page" error.
  • Virtual Terminal: The delayed capture interval can be set in days to add more convenience for virtual terminal users.

Added​

  • Fee Management: Add GST fee support in the fee engine. Configure and map the GST (a percentage of the surcharge fee) as a fee entity and include it in a connector's fee set.
  • Post Processing Setting: Enable the "Reconciliation: Use reference merchant tx id for unknown transactions" setting for remote deregister and remote refund transactions.
  • Job Configuration: Introduce the ability to split jobs by cardType.
  • Provider Settlements: Add the bank reference number as a new column in the "Recent Settlements" and "All Settlements" view, along with a filter option for bank reference number in the "All Settlements" view.
  • User Management: Simplify admin user management by adding a new filter option in the "Tenant User" view to include sub-tenant users in your filter results.

Fixed​

  • Alerts: Fix an issue causing resolved alerts to remain visible to users.
  • Job Configuration: Fix job configuration setting "Display a negative total sum of the initial transaction amount plus fees" in order to handle negative net settlement refund amount.
  • Risk Profile: Allow users with the permission riskcheck.riskruleset.edit to edit the score card for a risk profile, resolving the limitation of requiring riskcheck.riskruleset.archive permission.
  • Transaction Details: Hide capture button for pre-authorize transactions that are already fully captured.

Adapters​

Changed​

  • Adyen (Settlement): Add support for skipped settlement files.
  • Adyen (ADY-EP3): Add metadata merchantTxId and additionalId1 to debit and preauthorize transactions.
  • Bank of America (BOFA-EP1-ACH): Remove the redundant connector setting initialTransactionState.
  • Braintree (BRA-EP2-AMX, BRA-EP2-CUP, BRA-EP2-DIN, BRA-EP2-DIS, BRA-EP2-JCB, BRA-EP2-MAS, and BRA-EP2-VIS): Add support for parsing the new disbursement settlement file format.
  • Six (Settlement): Add configuration options for SFTP host and root directory.
  • Straight2Bank Pay (STRAI-E01): Add a new connector configuration field, pspid, to enable PSP id overwriting for cases where clients receive this parameter from the PSP.
  • Straight2Bank Pay (STRAI-E01): Add new transactional fee types, markup and markup_vat, to the SCB settlement handling.
  • Valitor (VALIT-EP1): Improve handling of Valitor settlements for transactions with non-unique adapter transaction IDs or lifecycle transaction IDs.
  • WorldPay (WOR-EP1-CAB): Add support for CB (Carte Bleu and Carte Bancaire).
  • Worldline (ING-EP6): Improve settlement data handling by implementing the configuration option "Customized REGEX Pattern" in the Settlement Data Fetcher for better distinction.
  • eMerchantPay (EME-EP3): Add the orgTerminal parameter received by postback to transactions for cases of missing responses due to time-outs.

Added​

  • Adyen (ADY-EP3-AMX, ADY-EP3-CAB, ADY-EP3-CAR, ADY-EP3-CUP, ADY-EP3-DIN, ADY-EP3-DIS, ADY-EP3-ELO, ADY-EP3-HIC, ADY-EP3-JCB, ADY-EP3-MAS, ADY-EP3-TRO, and ADY-EP3-VIS): Add support for the incremental authorization transaction type in the Adyen Checkout service platform.
  • PayU (PAU-E01): Added PayU Colombia.

Fixed​

  • ATOM (ATOM-EP1-AMX, ATOM-EP1-DIN, ATOM-EP1-JCB, ATOM-EP1-MAS, ATOM-EP1-RUPAY, and ATOM-EP1-VIS): Fix settlement fee mapping to correct the net settlement amount calculation.
  • First Atlantic Commerce (FAC-EP1-MAS and FAC-EP1-VIS): Refine adapter integration in combination with customer profiles to support follow-up transactions.
  • Nuvei (NUV-EP1-AMX, NUV-EP1-CUP, NUV-EP1-DIN, NUV-EP1-MAS, and NUV-EP1-VIS): Fix issue causing follow-up void transactions to fail when the initial transactions experienced timeouts, that were later marked successful.
  • PPRO (PPR-EP1): Ensure accurate handling of separate settlement files by eliminating unexpected NULL value for netSettlementAmount when only submitting a fee for a transaction without a net settlement amount.
  • Worldline (ING-EP2-BTR): Fix failed refunds by adding the missing accountHolderName parameter.
  • Worldline (ING-EP2): Improve refund processing by adding the iban parameter to the refund payload and enabling refund notifications.

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.