6 posts tagged with "Paynetics"

Gateway API​

Fixed​

• Provisioning API: Fix an issue where the callback notification format 3-512 (JSON, SHA512-enforced) was rejected by createConnector and updateConnector requests.

Gateway Features​

Changed​

• Login: Improve error messages when adding a new multi-factor authentication method.

Added​

• Post Processing: Add a new settlement export column fees:vat:aggregation that aggregates all mapped provider VAT fees of a transaction into a single amount.

Removed​

• Network Tokenization: Remove Network Token Metadata field (to be re-introduced in a future release).

Fixed​

• Hosted Payment Pages: Fix an issue where selecting Set as preferred payment instrument did not mark the stored payment instrument as preferred in certain scenarios.
• Post Processing: Fix net and fees total amount calculations in CAMT.053 settlement exports for transactions in different currencies.
• Risk Engine: Fix an issue where the Riskified device fingerprinting script did not load for payment.js integrations.
• User Management: Fix an issue where the Invitations tab could fail to load for administrators with access to a large number of merchants.

Gateway Adapters​

Changed​

• Adyen (ADY-EP4): Add mapping of additional card data fields from webhooks for unknown transactions.
• dLocal (DLO-EP1-CC):
  • Add a new configuration setting Expose Installment Interest to include the installment interest amount in installment options responses.
  • Add a new configuration setting chargeArgentinaInUsd to process USD transactions for Argentina.
• EBANX (EBA-EP1-PIX,EBA-EP1-UPI): Add support for cancelling Pix Automático and UPI Autopay enrollments via Deregister transactions.
• EBANX (EBA-EP1-UPI): Add support for the new payment method UPI Autopay, including enrollment with an initial payment and recurring debits. UPI Autopay is a feature of India's Unified Payments Interface (UPI) that lets customers authorize automatic recurring debits from their UPI-linked bank accounts.
• NaverPay (NAV): Add support for automated settlement data retrieval and processing.
• Paynetics (PNE): Add support for the new settlement report flow covering posting, payout, and chargeback reports.
• Stripe (STRV2): Add an optional webhookSecret configuration setting to verify the signature of incoming webhooks.

Fixed​

• Adyen (ADY): Fix an issue where outgoing callback notifications for chargeback transactions contain the wrong adapter reference ID.
• Dimoco (DIM): Fix an issue where authorization rows with a matching transaction row caused duplicate reconciliation entries.
• dLocal (DLO-EP1-PIX): Fix an issue where enrollments (register) did not support both fixed and variable subscription amounts in all enrollment flows.
• PayPal (PPA):
  • Fix settlement report processing for refunds with currency conversion.
  • Fix an issue where settlement files without a bank reference ID could not be parsed.
• Redsys (RED-EP1-CC): Fix a 3DS issue where transactions failed with a repeated order number error when the 3DS method completion arrived after the challenge had started.
• Stripe (STRV2-EP2-ACH): Fix an issue with recurring debit transactions.
• VoltUnifiedGlobalPayments (VUGP): Fix an issue where callback notifications with an unexpected status format caused processing to fail.

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​

• Post Processing Jobs: Add a credit card token type filter to Batch Less: Aggregate Transaction Values To Job Line Items strategy.
• Provisioning API: Add Network Token TRIDs to the listMerchants response.

Added​

• Hosted Payment Pages: Add possibility to manage and configure Content Security Policy (CSP) headers.
• Provider Settlement: Add automatic detection of second chargebacks when the first chargeback was already settled.
• Provisioning API: Add a new dedicated endpoint to configure and retrieve the multi-method routing configuration.

Fixed​

• Dashboard: Fix an issue where dropdowns in the dashboard did not work in Safari.
• Network Tokenization: Fix an issue where tokens stored during cross-merchant transactions with register were not marked active.
• Post processing: Fix the CAMT.053 settlement export to skip files with no reportable entries and to use fallback values for currency, account name, and booking date.
• Post processing: Fix the settlement net amount shown when the fee currency differs from the settlement currency.
• Provisioning API: Fix error responses to always return a consistent JSON format.

Gateway Adapters​

Changed​

• 2C2P (2C2P-EP1-CUP): Add UnionPay support as a dedicated UPOP payment method.
• 2C2P (2C2P-EP1-MACAU): Add support for the new payment method Macau Pass. Macau Pass is a widely used stored-value card and mobile payment service in Macau; customers complete the payment on a hosted page, with MOP as the supported currency.
• Adyen (ADY): Add support for handling chargebacks.
• Autopay (AUTO-EP1): Add handling of the scheme transaction identifier in callback notifications, storing it as the transaction's scheme reference.
• dLocal (DLO-EP1-CC): Add support for installments.
• EBANX (EBA): Improve callback notification and error handling for the Pix, Pix Automatico, and UPI payment methods with consistent status and error mapping.
• EBANX (EBA-EP1-PIX): Add support for the new payment method Pix. Pix is Brazil's instant payment system operated by the Central Bank of Brazil, allowing customers to pay in real time via QR code.
• NaverPay (NAV): Improve error mapping for failed transactions.
• Paynetics (PNE):
  • Add parsing of TRN2 transaction reports for reconciliation when the new report retrieval mode is enabled, replacing the legacy POF-based reconciliation.
  • Add support for chargeback handling.
• PayU (PAU): Add support for sending a merchant-provided tax amount with payment requests via a new configuration setting.

Fixed​

• Adyen (ADY): Fix callback handling for incremental authorizations.
• Adyen (ADY-EP2-SEP): Fixed an issue where recurring transaction were failing.
• EBANX (EBA-EP1): Fixed an issue where the adapter log captured the first partial refund ID instead of the current partial refund ID.

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​

• Post Processing Jobs: Improve resilience for data retrieval in specific error scenarios.
• Post Processing Jobs: Improve performance for collecting strategies based on uploaded files.
• Transaction Processing: Improve handling of doNotResubmit flags for Merchant Advice Codes.
• UI Navigation: Improve session handling to prevent unexpected logouts while navigating the gateway platform.

Added​

• Provider Settlements and Reconciliation: Add a new functionality to amend provider settlement metadata on the Provider Settlements page.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3): Add support for additional parameters for splits, platform chargeback logic, and store ID.
• Adyen (ADY-EP3-CC): Add a new setting to include provider 3DS challenge related information in the callback notification.
• Adyen (ADY-EP4-INST): Add a new setting which allows automatically creating transactions that were completed directly at the terminal.
• American Express (AMX): Add documentation for AVS and CVV support.
• Autopay (AUTO-EP1): Add support for live TraceID migration to improve cross-adapter compatibility.
• checkout.com (CHE-EP1-CC,CHE-EP2-CC):
  • Include additional BIN data from CheckoutCom in the callback notification.
  • Add support for ramp provider affiliate parameters.
• NaverPay (NAV-EP1): Add additional configurations for default item category type and default item category id.
• Paynetics (PNE): Add support for SFTP configuration for settlements and reconciliations.
• Redsys (RED-EP1-CC): Add a new setting to include provider 3DS challenge related information in the callback notification.

Fixed​

• Bank of America (BOFA): Remove hidden whitespaces in the account number and routing number for callback notifications.
• Worldline (ING): Fix settlement handling with zero decimal currency amounts.

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.

API​

Added​

• Transaction API: The "account closed" error for PCI adapters has now been mapped to error code 2001 in IXOPAY and treated as a hard decline.

Features​

Changed​

• Alerts: Instead of sending out separate emails for each alert, email notifications are now sent out periodically. These emails will collect all alerts received over a time period in a single email. The default time period is 5 minutes, but can be configured individually for each notification category.

Added​

• Provider Settlements and Reconciliation: Added a new feature to allow dummy settlement files to be created in order to test various post-processing features. The "Test Settlement" option is accessible from the "Provider Settlement" page. This page has been reworked and the UI has changes as a result. A new permission, postprocessing.provider-settlement.create, has been added. This permission must be enabled in order to access the "Create Settlement", "Upload Settlement File" and "Test Settlement" actions. The old permission, postprocessing.provider-settlement.settlement-upload, has been removed. If this permission was previously active, the new permission will be active by default.

Fixed​

• Job Configuration: Fixed an issue where two Save buttons were displayed when editing job configurations.
• Transaction List: Ignore tenant name in the transaction list if only the "Include Sub-Tenants" checkbox was checked.
• UI Navigation: Fixed an issue where styling was not applied to conflicted transactions after applying a filter.
• UI Navigation: Fixed issues with sorting the transaction list by cardholder, first 6-8 digits, last four digits and card type. The table can no longer be sorted by card level, card bank and card country.

Adapters​

Changed​

• Neteller (NET-EP1-NET): Added support for payouts.
• Paynetics (PNE-EP1-CC): A new data fetcher setting, "Split settlements by PayCurrency", is now available. If enabled, settlements are split by currency and the PayCurrency is used as the SettlementCurrency.
• Skrill (SKR-EP1-SKR): Added support for payouts.

Added​

• JCC Payment Systems (JCC): JCC Payment Systems leads Cyprus' payment-processing sector, supporting merchants and financial institutions for nearly 30 years.

Fixed​

• Adyen (ADY-EP3): Disabled refunds for the Multibanco payment method, as refunds are not supported for this payment method.
• Braintree (BRA-EP1):
  • Fixed an issue that would result in an error if the customer was empty in a transaction.
  • Fixed an issue that occurred if the public or private key were null values.
• China UMS (UMS-EP1):
  • Fixed an issue where white space was included in requests when no customer name is provided.
  • Fixed the mapping of callback data in the extraData field.
  • Fixed an issue with integer values in the extraData. Integer values are now converted to strings.
• Klarna (KLW-EP1): When creating a session, the merchant_reference2 field is now also included. This provides additional information for identifying the transaction.
• Straight2Bank Pay (STRAI-E01): Fixed an issue that would occur if the encryption key and payload were missing. The system now checks whether these values are present, and a correspoing error is returned if this is the case.

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.