4 posts tagged with "PayPal Complete Payments - PPCP"

Gateway API​

Fixed​

• Provisioning API: Fix an error that occurred when attempting to update merchant users with apiUserSettings configured.

Gateway Features​

Changed​

• Connector Configuration: Change save message of connector configuration to display multiple validation errors simultaneously, instead of just one.
• Risk Profile:
  • Applied cosmetic changes for consistency, including button renaming and layout adjustments.
  • Restricted Audit Log access with the Admin User Permission misc.show-public-audit-log.

Added​

• API Testing: Add a Clear CC Token button to the API Testing view to reset credit card fields without refreshing the page.
• Risk Profile: Add a new risk rule to validate the presence of both the transaction indicator and reference scheme ID.
• Risk Profile: Add support for BIN segments (Consumer, Business, Commercial, Government, Unknown) and add a new risk rule BIN segment of credit card is [in, not in] [list of segments] to replace the previous BIN level of credit card is [in, not in] [list of levels] rule in the future, allowing checks for specific BIN segments.

Fixed​

• Connector Settings: Fix compatibility of the Manipulation: Always set withRegister connector setting on meta-connectors with Customer Profiles to ensure payment instruments are properly stored.
• Provider Settlements and Reconciliation: Fix an issue where the upload button remained in the uploading state after a manual file upload error.

Gateway Adapters​

Changed​

• dLocal (DLO-EP1):
  • Add /options/installmentsPlan endpoint to retrieve installment plans.
  • Add extra data parameters to debit and preauthorize transactions to enable installements (extraData.installments and extraData.installments_plan_id).
  • Change required status of customer.nationalId from mandatory to optional.
• JPMorganChase (CHA-EP2): Add support for partial void transactions.
• KakaoPay (KAKAO-EP1): Add support for settlement and reconciliation handling.
• Nuvei (NUV-EP1):
  • Change required status of customer.email from mandatory to optional.
  • Change sFTP retrieval to no longer require permissions to rename the file on the remote server for settlement and reconciliation handling.
• PayPal Complete Payments - PPCP (PPCP-EP1): Add chargeback protection details to postback response, including seller protection status (extraData.seller_protection_status), dispute categories (extraData.seller_protection_dispute_categories), and PayPal account status (extraData.paypal_account_status).
• Worldpay (WOR-EP1): Add postback handling for online refunds. Merchants will receive the Refund Authorisation Reference number in extraData.refundAuthorisationReference via postback.

Added​

• Banco Popular Dominicano (BPD-EP1): Add the Banco Popular Dominicano adapter with support for debit transactions. Banco Popular Dominicano is the first privately owned bank in the Dominican Republic and is the leader in a wide range of banking and financial services in the country. It is the principal company of Grupo Popular.

Fixed​

• Global Payments (GBP): Prevent duplicate settlement errors by using more specific settlement batch numbers.
• JPMorganChase (CHA-EP2):
  • Fix handling of partial void followed by capture.
  • Update extraData.totalAuthAmount after partial void.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE):
  • Enable partial capture and void capabilities for the PayPal payment method via the PayPalCompletePlatform adapter.
  • Ensure that the PayPal Partner Attribution ID is set for transactions processed through multi-method connectors.
• PXP (PXP-EP1): Fix mapping of error code 100(77).
• Stripe (STRV2-EP1): Use net amount instead of gross amount when parsing Line Items and Rolling Reserve for the Stripe Settlement Report.

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​

• Push API: Add transactionSubType to the /chargeback endpoint.

Features​

Changed​

• Risk Profile: Add parameters to Count Chargebacks Risk Engine Strategy to include or exclude RDR transactions.

Added​

• Account Updater: Add connector setting Account Updater: Snooze Updates for Status Contact-Cardholder to skip future account updater runs for the response status Contact-Cardholder for up to 36 months.
• BI Data Source: Add field subType to the BI Data Source enabling better transaction distinction and filtering of RDR transactions.
• Dashboard: Add a filter for subType to Trend: Compare Chargeback Rate dashboard widget.
• Post Processing Jobs: Add Transaction Type and Transaction Subtype columns to the exported email of the Send Reports to Merchants post-processing job strategy.
• Risk Profile: Add Is Credit Card Prepaid and Is Credit Card Reloadable risk rules.
• Transaction List: Add field subType to the Advanced Filter enabling better transaction distinction and filtering of RDR transactions.

Fixed​

• Transaction Details: Fix Load More button for transaction logs exceeding 100 entries.

Adapters​

Changed​

• Bangkok Bank (BB): Add optional PGPPrivateKey and PGPKeyPassPhrase fields to the data fetcher's Extra Data, to support PGP-encrypted settlement file decryption.
• checkout.com (CHE): Remove the requirement to send customer.bic or customer.extraData.bic fields and the requirement to perform a separate /options getIssuers call.
• CMI (CMI): Add support for settlement handling.
• Nuvei (NUV-EP1): Remove the requirement to send customer.email, this is now an optional field.
• PayTabs (PAYT-EP01): Add connector config Enable iframe mode to support checkout via iFrame.
• PPRO (PPR-EP1): Add a configuration option for alternative PPRO return mode.
• Worldpay (WOR-EP1): Add support for chargeback notifications.

Added​

• Fiuu (FIUU-EP1): Add the Fiuu (formerly Razer Merchant Services) adapter with support for debit and refund transactions. Fiuu is Southeast Asia's leading payment gateway, enabling seamless payments for businesses and individuals.
• JPMorganChase (CHA-EP2): Add the J.P.Morgan Commerce Platform adapter with support for debit, preauthorize, (partial) capture, (partial) refund, and recurring transactions. J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available.

Fixed​

• KakaoPay (KAKAO-EP1): Add extraData.paymentMethodType field with possible values MONEY or CARD.
• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Fix live endpoint.
• PayPal Complete Payments - PPCP (PPCP-EP1):
  • Fix missing prepareCallEndpoint for the multi-method payment connector.
  • Ensure PPCP payment method availability in the multi-method payment connector.
• SIA (SIA-E01): Fix setting transaction status to error on failed 3DS authentication, enabling follow-up THREEDSAUTHORIZATION2 call.

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​

• Post Processing Setting: Added validation of custom parameters, it will now show an error when trying to save post processing job settings with invalid custom parameters.

Fixed​

• Customer Profiles: Use the network token (dPAN) instead of the fPAN when a customer profile was created or updated from a network token registration.

Adapters​

Changed​

• Valitor (VALIT): Added support for mapping Acquirer Reference Numbers (ARNs) in settlement processing.
• Worldpay (WOR-EP1): Added support for account funding transactions (AFT).

Fixed​

• GoCardless (GOC): Fixed an issue in settlement processing where missing links.payment or links.refund in a refund object would previously cause an error and stop transaction retrieval.
• Klarna (KLW): Fixed Klarna settlement configuration to allow longer passwords via the KlarnaApiPassword field in the provider settlement data fetcher configuration. If no KlarnaApiPassword is set, the connector configuration password will still be used.
• Nexi Group (NETS): Fixes a problem with the test-mode configuration setting which prevented retrieving settlements.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE): Removed null values from the setup token call to prevent issues with the prepare-register call when shipping details are not provided.
• PXP (PXP-EP1-INST):
  • Added missing adapter specific documentation.
  • Send initiatePaymentFromReferenceRequest.merchantTransactionId to the PSP to correctly link follow-up transactions with their initial transaction.
  • Fixed handling of responses of capture, refund, and void transactions.
• Worldpay (WOR-EP5): Fixed the settlement amount calculation for refunds during settlement 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.

API​

Added​

• Provisioning API: Added processing:copy-customer-data-from-customer-profile-transaction to the connector settings.

Features​

Changed​

• User Management:
  • Removed deprecated ACL abilities connector.WorldlineOgone.PostFinanceCard and connector.WorldlineOgone.PostFinanceEFinance.
  • Migrated existing deprecated ACL abilities to connector.IngenicoDirect.PostFinancePay.

Added​

• Connector Configuration: Add new connector setting Customer Data: Copy from customer profile transaction. If activated the shopper's information is added from the transaction that was used to create a customer profile.

Fixed​

• Job Configuration: Fixed an issue that could occur when saving Global Job Schedules.
• Post Processing Jobs: Fixed the post-processing filter Transaction is not referenced in any job of this Job Type, ensuring it now correctly picks up transactions already collected by other job types.
• Post Processing Jobs: Fixed the bug where the default state for newly created job schedules would be scheduled instead of Manual trigger only.
• Transaction List: Fixed the advanced search to also filter for the meta_connector_guid when searching for transactions of a connector.
• Transaction List: Fixed handling operators IS_EMPTY and IS_NOT_EMPTY for the advanced search.

Adapters​

Changed​

• dLocal (DLO): Added support for settlement handling.
• Klarna (KLW): Updated and restructured the documentation according to our latest guidelines.
• PayPal Complete Payments - PPCP (PPCP-EP1-CC): Added support for the PayPal Advanced Credit Cards and Debit Card (ACDC) method.
• PayTabs (PAYT-EP01-CCRD): Added support for the redirect credit-card payment method.
• PXP (PXP-EP1-INST): Added support for Discover credit cards.
• Straight2Bank Pay (STRAI): Added the configuration option daysOffset to delay data fetching a certain number of days.
• Worldpay (WOR-EP1): Added support for chargeback handling through webhooks.

Fixed​

• Adyen (ADY-EP1, ADY-EP2, ADY-EP3): Fixes handling of second chargebacks for Adyen settlements.
• Alipay - Ant Group (ANT-EP1-ALI): Limit retries of failed transactions to three attempts.
• Global Payments (GBP): Fixed specifying the settlement amount.
• PAYONE (PASIX): Fixed handling of negative fee amounts in settlements for interchange fees of refunded transactions.
• PXP (PXP-EP1-INST): Fixed incorrectly disabled partial capture, partial void, and incremental authorization.

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.