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5 posts tagged with "Nuvei"

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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.

API​

Added​

  • Transaction API: Updated the API response to include the schemeReferenceIdentifier field.

Features​

Changed​

  • Performance Optimization: Improved performance of the admin UI for users with many locked transactions.
  • Post Processing Jobs: Added a new post-processing option that calculates the sum total for line items with the same type and details (e.g. chargebacks) in the data export. A new field, thisLineItemValue sum has been added for this purpose.

Added​

  • Push Adapters: The OfflineInvoice and SepaDummy adapters now support preauthorize, register, capture, void, refund, debit and payout transactions, allowing these transactions to be included in IXOPAY.

Fixed​

  • Currency Conversion: The New Deviation Tolerance button is now only displayed if the user has permission to edit deviation tolerances.
  • Currency Conversion: Fixed an issue where a JSON response was received instead of an HTML page when pressing Enter while entering data for deviation tolerances.
  • Customer Profiles: Fixed an issue that caused a new customer profile to be added when sending a paymentToken of an existing customer profile by supplying a transactionToken and a customerProfileData.customerIdentification in the request.
  • Customer Profiles: Fixed an issue with how deleted customer profiles are handled.
  • Provider Setting: Only a single rolling reserve configuration can now be defined per payment method.
  • Provider Settlements: The timestamp for when a transaction was last modified is now updated correctly in the settlement status.
  • User Settings: Fixed permissions for merchants assigned to sub-tenants.

Adapters​

Changed​

  • dLocal (DLO-EP1): Extended the dLocal adapter to support transactions in Ecuador.
  • dLocal (DLO-EP1-BT): Added support for bank transfers in Costa Rica.
  • Straight2Bank Pay (STRAI-E01): Added a new option checkPaymentMethod for Straight2Bank settlements that only retrieves Billdesk transactions with the status CREDITED but not with the status SUCCESS.
  • Valitor (VALIT-EP1-CC): The ValitorPay adapter now supports network tokens.

Added​

  • Braintree (BRA-EP1): Extended the Braintree adapter to support Venmo as a payment method.
  • Braintree (BRA): Switched from a deprecated SDK version to the latest version, migrated from checkout.js to JS SDK and added support to passthrough items, shipping/billing address details, invoice ID, discounts and shipping costs.

Fixed​

  • ATOM (an NTT DATA Company) (ATOM-EP1-CC): Fixed an issue that caused the signature to be calculated incorrectly if data contained special characters.
  • Braintree (BRA-EP2): Updated the handling of Braintree disbursement and settlement handling to reflect the file structure supplied by Braintree for Interchange plus (IC+).
  • EquensWorldline (EQW-EP2): Fixed the handling of responses using v3 of the API.
  • Mashreq (MASH-EP01-CCRD): Fixed the mapping of transaction IDs in settlements for Mashreq.
  • Nets Group (NETS-EP1): Fixed an issue with the Nets widget not displaying correctly on payment pages.
  • Nuvei (NUV-EP1-CC, NUV-EP2-CC): Fixed an issue caused by Nuvei no longer providing the auth code in callbacks, which would cause refunds to fail.
  • Nuvei (NUV-EP2): Fixed the mapping of errors to IXOPAY error codes.
  • PAYONE (PASIX-EP1-CC): Added a new payment reference for Six that is valid for all countries.
  • Volt (VOL-EP1): Fixed the mapping of Volt transactions in settlements.

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​

  • Transaction API: Added the parsedMerchantAdviceCode to transactions that contains the parsed merchant advice code for those adapters that support MAC, including the Simulator adapter.

Features​

Added​

  • 3DS: The CardholderInfo field from the issuer is now returned for failed 3DS authentications. The information in this field provides additional information on why 3DS failed and can be displayed to the user.

Removed​

  • Setup: Merchant and connector templates have been removed. The same functionality can now be achieved using the global settings.

Fixed​

  • Callback: Fixed an issue with callbacks when the postback format was set to inherit and a follow-up transaction was using a different API version than the initial transaction.
  • Post Processing: Fixed the verification of a mandatory job period setting in job schedules.
  • Post Processing: Fixed an issue introduced by a recent UI update that caused some buttons to no longer work in the Post-processing configuration.
  • UI Navigation: The UI has been updated to support 8-digit BINs.
  • Virtual Terminal: Fixed an issue where confirmation emails were sent out incorrectly. Mails would be sent if the "vt mail on success" setting was enabled, even if the transaction was not related to the virtual terminal. Mails were also sent for all pay-by-link transactions, even if the option to send out emails for PBL was disabled.

Adapters​

Changed​

  • American Express (AMX-EP1-AMX): A new setting is available for the American Express settlement data fetcher that saves the Amex payment number as the batch number, instead of using the date and time.
  • Worldpay (WOR-EP1): The line item SETTLED_MISCELLANEOUS (for fees not associated with a particular transaction) is now handled without creating a conflict.

Fixed​

  • 2C2P (2C2P-EP1): Fixed an issue where settlements were sometimes fetched twice.
  • Adyen (ADY-EP3-APP, ADY-EP3-CC, ADY-EP3-GOP): Fixed a bug that occurred when cross-referencing a transaction at another PSP.
  • Braintree (BRA-EP2): Billing address data from the initial transaction is now stored and can be used in follow-up transactions. This billing address data is now used to process debit and preauthorization transactions.
  • Braintree (BRA-EP2): The field additionalId1 can now be mapped to the descriptor object, allowing the invoice number to be passed to Braintree.
  • Nuvei (NUV): File names for settlements can now be entered using a new optional regular expression field.
  • Volt (VOL-EP1): Fixed an issue with settlements caused by both debits and refund transactions related to the same transaction having the same ID in Volt, causing refunds to sometimes be settled instead of debits.

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​

  • 3DS: Rolled back changes that removed 3DS postback data for merchants using external MPI.
  • Transaction details: The payment token is now included in the customer profile data in callbacks and API status calls.

Added​

  • Post Processing: The filter in the Collect All Transactions (in period) Post Processing collecting step now supports filtering adapter errors and internal errors by the date on which their status changed.
  • Provider settlements: Added a new tab to the conversion rate system settings that allows deviation tolerances to be defined for currency pairs per tenant. This is then used to verify settlements rather than the tenant's global tolerance or default tolerance (0.02%).
  • Settings: Added a new project setting, Postback: Include Basic Auth header, which allows a header to be sent for basic-auth postback. This setting is also available as a global connector setting.

Fixed​

  • Account Updater: Fixed an issue where only one level of sub-tenants were filtered. Fixed an issue that would cause an error when changing the master tenant in the detailed view.
  • Customer profile: Fixed an issue that triggered an error when creating a customer profile via the API's customerProfileData field without setting any customer data in the transaction.
  • Pay-by-Link: Fixed an issue that would result in an empty redirect URL. Fixed an issue with redirects to expired pay-by-link transactions without an error URL that would cause an exception. The correct page is now displayed.
  • Pay-by-Link: Fixed an issue that caused all pay-by-link transactions to be withRegister transactions. It is now possible to choose whether the transaction should be a withRegister transaction or not using the with Register (Store Payment Instrument for Card-on-File payments) checkbox.
  • Post Processing: Fixed an issue that would cause an error for sub-tenants when attempting to select job configuration templates created at the parent provider level if no fee entities were available in the template.
  • Risk Engine: Fixed an issue with the Count of different credit cards of same device risk rule if no customer or browser data is available.

Adapters​

Changed​

  • checkout.com (CHE-EP1-CC): The AVS and CVV results are now added to the extraData in callbacks if available in the response.
  • DPO Pay (PAYGA-PYGT-PMR): Added support for the USSD payment method.
  • eMerchantPay (EME): Added support for chargeback reasons, which are now forwarded to merchants.
  • Nuvei (NUV): Updated the Westpac settlement handling.
  • Paysafecard (PSC): Added support for payouts.
  • Redsys (RED-EP2-BIZ): Added support for refund transactions.

Added​

  • Nuvei (NUV-EP1-CC): Added support for chargeback notifications from Nuvei.

Removed​

  • Bank of America (BOFA-EP1-ACH): The Addenda row was removed from the NACHA file when using the WEB format, as it is not required.

Fixed​

  • Nuvei (NUV-EP1-CC): Fixed issues with the references to related transactions, which should either contain the Nuvei transaction ID, the transaction ID of the previous 3DS request, or the transaction ID of the authorized payment.
  • Nuvei (NUV): To handle issues with settlements, a new optional configuration setting has been added for the reconciliation data fetcher ID, which checks whether the system needs to wait for the CB report for the same date when retrieving settlements.
  • PPRO (PPR-EP1): Fixed an issue with settlements, that is caused by PPRO sometimes providing multiple files with the initial file only containing volume data, and subsequent files containing the actual transaction settlement data. A new option is now available in the data fetcher configuration, Only retrieve settlements if all fees and volume files are present that checks whether all settlement files are present before retrieving and processing the files.
  • Valitor (VALIT-EP1-CC): Fixed an issue related to duplicate transaction IDs issued by Valitor that would cause refunds to be ignored in settlements due to another transaction having the same ID.
  • Volt (VOL-EP1): Fixed an issue with Volt settlement files caused by the formatting of the CSV data.

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​

  • 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.