6 posts tagged with "PAYONE"

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.

API​

Fixed​

• Provisioning API: Resolved an error in the Provisioning API by adding null checks when building response objects for meta connectors without a default connector.
• Push API: Fixed handling of request bodies with invalid JSON.

Features​

Changed​

• Customer Profiles: Made the action column in the customer profile payment instruments table non-sortable.
• Transaction List: Increased the number of displayed connectors in the advanced search form from 100 to 700.

Added​

• Post Processing Jobs: Added the ability to export transaction extra data in post-processing export strategies, including "Write customized Settlement CSV", "Export Transactions to XLSX (Version 2)", "Export Transactions to XLSX", and "Export Transactions to CSV". Also, added "key" and "default" column configurations to "Export Transactions to XLSX (Version 2)", "Export Transactions to XLSX", and "Export Transactions to CSV".

Fixed​

• Account Updater: Improved the account updater to consider BIN lookup results alongside the card type for more accurate processing.
• Account Updater: Fixed an issue in the Account Updater that caused cards to appear as updated twice in the batch for clients.
• Connector Settings: Fixed a bug that caused the connector settings "Transactions: Expire automatically after (x) minutes" and "Expires pending transactions after given minutes" to not work when added as Global Settings.
• Customer Profiles: Use the correct customer profile container for meta connectors.
• Dashboard: Fixed an issue where the pivot table couldn’t resolve the connector list, causing multiple selections to show as ‘n/a’.
• Dashboard: Fixed a dashboard issue where GUIDs were displayed instead of merchant names.
• Hosted Payment Pages: Removed async from Google Pay JS on hosted payment pages to enable synchronous loading, ensuring the Google Pay button displays reliably.
• Transaction List: Updated transaction list links to ensure they work correctly by including a default status, preventing 404 errors.
• Virtual Terminal: Fixed issues in the Virtual Terminal for direct debit transactions by preventing mandate date validation when the field is empty and correcting format validation to display proper error messages instead of "unknown error".

Adapters​

Changed​

• Klarna (KLW-EP1): Added a connector setting "treat the BACK status from klarna as CANCELLED".
• Mashreq (MASH-EP01): Added support for debit auto-capture.
• PAYONE (PASIX): Add new mappings for settlements:
  • Markup fee (condCode 701)
  • Dispute fee (condCode 55).
• PXP (PXP-EP1-INST): Added support for the in-store card deposit payment method.
• Sepa Express (SEP-EP3-SEP): Added support for settlement handling.
• Worldline (ING-EP2): Always store the adapter transaction identifier if present to properly handle subsequent transactions.

Fixed​

• American Express (AMX-EP1-AMX): Fixed system trace audit number (STAN) issue by using a modulus operation on the transaction ID to ensure it fits within base36 encoding limits.
• iyzico (IYZ): Fixed settlement handling for Iyzico to correctly parse the batch number for all settlement objects.
• Spreedly (SPR-EP1-CC): Fixed date parsing to correctly handle microseconds included by the PSP.
• Transbank (TRANS-TSB1): Fixed handling of empty responses.

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​

• payment.js: In addition to styling the CVV and card number fields on checkout pages, it is now also possible to apply styles to their placeholder text.

Features​

Changed​

• Provider Settlements and Reconciliation: Updated the data fetcher to:
  • Validate input data
  • Inform users when the data fetcher is saved with missing or invalid data
  • Allow the data fetcher's interval to be set to 0 (no retrieval). This is now also the default value for new data fetchers.

Added​

• Audit Log: Added the ability to export user management audit logs that includes information on users, such as the date the user was added, modified or deleted, their last login and the tenant the user is assigned to. These export logs can be found under Security Center on the Audit Log Export tab.

Fixed​

• Documentation: Updated the Schedule API documentation to address incorrect information.
• Documentation: Fixed an issue with the signature testing tool that would cause it to generate an incorrect signature due to a difference in how the URL path is generated compared to the IXOPAY gateway.
• Provider Settlements and Reconciliation: Fixed an issue with chargeback reversals that would result in an error that the chargeback could not be found. This was caused by postback notifications that contain the same reference ID for both capture and preauthorization transactions.
• Risk Profile: Fixed an issue that would prevent Starter and Growth users from editing the risk ruleset. When attempting to edit the ruleset, an error message was displayed that only one risk profile is allowed.
• UI Navigation: Fixed an issue with Apple Pay and Google Pay transactions showing the incorrect icon for the token type.

Adapters​

Changed​

• PAYONE (PASIX):
  • Fixed an issue with mapping fees for SIX via the E-Link adapter. New mappings have been added for the scheme fees and interchange fees to address this.
  • Updated the handling of settlements to use the current date and time as the fallback value for the payment date and settlement number if this value is not present. This was the case if the refunded amount was larger than the captured amount. Furthermore, if a payment number is available, this is used as the payment reference.

Fixed​

• China UMS (UMS-EP1-H5): Fixed an issue with missing adapter-related data in the postback notification.
• Paysafecard (PSC-EP1): Fixed an issue that would cause refunds to fail due to the adapter transaction ID being truncated.

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​

Fixed​

• Batch API: Addressed issues with the conversion of files from CSV to JSON, and conflicting UUIDs due to latency between the time when a transaction is submitted and actually processed.
• Transaction API: Fixed an issue where if a failover transaction returns a merchant advice code, this MAC is not returned by the origin transaction. The MAC is now returned by the origin transaction.

Features​

Changed​

• Customer Profile: It is now possible to use the UUID or payment token from a customer profile to request a CVV refresh via payment.js. This makes it possible to ask the customer to enter their CVV for transactions using a stored credit card.
• Post Processing Setting: Postback notifications are now sent when creating an "unknown" transaction.
• UI: Information on the possible impact of daylight savings time is now displayed when editing job schedules.
• User Management: Any changes to merchant users now require additional confirmation, and a message is displayed that these changes may have an effect on live processing.

Fixed​

• Global Connector Settings: Transaction expiry settings are now displayed in the connector's global settings section.
• Post Processing Job Configuration: The calculation of the net settlement amount in the "Write customized Settlement CSV" job step is now the same for refunds and chargebacks.
• Risk Profile: The "Allowlist" and "Blocklist" risk rules no longer list credit card-related options such as the BIN and CC fingerprint for the meta-connector, as the card cannot be evaluated at this stage of processing.

Adapters​

Changed​

• Bitpay (BTP-EP1-CR): BitPay pairing has been moved to the connector's Additional Configuration tab.
• dLocal (DLO-EP1): Support has been added for PuntoXpress and PayCash in Costa Rica.
• HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): The key version used for encryption is now a configuration option.
• Paynetics (PNE-EP1-CC): Added API documentation for Paynetics.
• PAYONE (PASIX-EP3-CC): Added API documentation for Payone.
• Worldline (ING-EP2-CC): Fixed an issue where tokens are flagged as single use when they should be flagged as recurring. These tokens can now be reused.

Added​

• Adyen (ADY): Added a new data fetcher for settlements provided by Izyico.
• Zona Virtual SA - Zonapagos (ZONA): Zona Virtual is a Colombian company with 23 years of experience in the e-commerce sector. The ZonaPagos adapter support payments via credit card and Pagos Seguros en Línea.

Fixed​

• checkout.com (CHE): Added support for "Partial Capture" settlement entries.
• GoCardless (GOC): Fixed an issue with register transactions in the new server-to-server flow.
• Nuvei (NUV-EP1-CC): Updated the API documentation to include mapping information.
• Shift4 (CRE-EP1-CC): Fixed an issue with how UUIDs are formatted in failover transactions.
• Sofort (SOF-EP2-SOF): Fixed an issue with refunds that would change the status of the original transaction from success to error.
• Unzer (UNZER-EP1): The orderId in capture requests now uses the additionalId1 in the preauthorize transaction.
• Valitor (VALIT-EP1-CC): Fixed an issue with duplicated preauthorize transactions in settlements.

Misc​

Added​

• API Documentation: Updated the API documentation to include information on the bin_digits parameter.

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 and Reconciliation: 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.