12 posts tagged with "Post Processing Jobs"

API​

Added​

• Transaction API: Added cardUpdateStatus and cardUpdatedAt to returnData for cardData responses when account updater is enabled.

Features​

Added​

• Account Updater: The Payment Instruments section of Customer Profiles now shows the Status and Last Update columns for Credit Cards.
• Meta connector: Added support for tokenizing Google Pay and Apple Pay payment information and routing these transactions to PSPs.

Fixed​

• Post Processing Jobs: Fixed an issue with the option to pause the execution of post-processing jobs. Previously, setting the job to wait until a specific time that included seconds meant that the next strategy job was never executed.
• Provider Settlements and Reconciliation: Settlement conflicts are now resolved as a result of the transaction being set to successful.

Adapters​

Changed​

• Adyen (ADY-EP3-CC): Added support for post-processing Adyen settlements and reconciliation via GlobalPayments.

• Braintree (BRA-EP1-BLI): Added support for the Blik payment method. This is a popular bank transfer payment method in Poland.

• Redsys (RED-EP1): Added a new setting for the Redsys Bizum payment method that allows users to include an error URL in the transaction data. If the URL is specified, the system will send this URL if the payment fails, improving error handling and the user experience.

• Worldline (ING-EP5): PostFinancePay is now available as a payment method. The following countries are supported:

  • Switzerland
  • Belgium
  • France
  • Germany
  • Netherlands
  • United Kingdom
  • Additional EU countries

  Supported currencies include CHF and EUR.

Added​

• AllSecure (ALLSE): AllSecure is a global payment service provider that provides tailor-made online payment solutions. The adapter supports credit card payments.
• PayPal Complete Platform (PPCP-EP1-PPE): Added a new PayPal Commerce Platform adapter. The adapter supports:
  • All transactions types using hosted payment pages
  • All transaction types by integrating PayPal directly on the merchant's website
  • PayLater capability
  • PayPal vaulting.

Fixed​

• Adyen (ADY): Fixed an issue where lines marked as a merchant payout were not correctly mapped to the paymentReference field.
• checkout.com (CHE-EP1-IDE, CHE-EP2-IDE): Added BIC support for transactions not involving an IBAN customer.
• Neteller (NET-EP1): Fixed an issue where the transaction status failed to update to ERROR after receiving a postback indicating an error.
• Worldline (ING-EP2-MAS): Fixed an issue with unformatted chargeback amounts. Due to the lack of formatting, the result was increased by a factor of 100.

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 Jobs:
  • The Collect Transactions by Uploaded CSV File post-processing job now allows multiple fields (arn, uuid, and adapterTxid) to be mapped. Previously, only the arn field could be mapped.
  • A new setting has been introduced, Cascading ID Mapping. If this option is activated, IXOPAY attempts to locate related transactions for every mapped identifier (in the same order as the fields are mapped in the post-processing job). If a transaction is found, it is added to the post-processing job, while all other identifiers in the CSV are ignored for that transaction.
• Provider Settlements and Reconciliation: Improved the error message that is displayed when a transaction cannot be found due to a missing reference in the settlement file.
• UI Navigation: New permissions have been added that determine whether users can access the dashboard (dashboard.show and frontend.dashboard.show). Existing users and roles will automatically receive these permissions. A welcome page is now displayed as the start page for users without access to the dashboard.

Fixed​

• Fee Management: Fixed an issue that meant it was possible to save fees even when the mandatory feeStrategyParameters field did not contain a value.
• Fee Management: Fixed an issue where the amount was incorrect in retried transactions, as the amount would include previous surcharges if the surcharge was calculated dynamically.
• Post Processing Jobs: Fixed an issue that prevented more than 1,000 connectors from being assigned to a post-processing job schedule.
• Provider Settlements and Reconciliation: Fixed an issue that caused the delete button to be displayed for canceled transactions. The button is now only displayed if the status of the settlement is "new".
• Provider Settlements and Reconciliation: Fixed an issue with resolving transactions by additionalId.
• Transaction List: Fixed an issue with sorting by card type in the Transaction List.
• Transaction List: Fixed an issue in the Transaction List filters that would cause no results to be returned if a filter was applied to the first 8 digits of the card number.
• UI Navigation: Fixed an issue where the red highlighting of missing reconciliations was not applied when switching pages or applying a filter.
• Virtual Terminal: Fixed an issue with surcharge fee calculations.

Adapters​

Changed​

• GoCardless (GOC-EP1): GoCardless settlements now also include payment references.

Fixed​

• Adyen (ADY): Fixed an issue caused by the Izyco settlement data fetcher configuration parameter missing the regular expression for the file name.
• Braintree (BRA-EP1): Improved the handling of the billing address. If the extra data fields for company, first name or last name are unavailable, the company, first name and last name are taken from the Customer object.
• checkout.com (CHE-EP1-CC, CHE-EP2-CC):
  • Fixed an issue that would cause the status of a transaction to be set to ERROR if a callback is received that is not mapped in IXOPAY.
  • The following callbacks are now handled:
    • authorization_declined
    • card_verification_declined
    • card_verified
    • authentication_started
    • authentication_approved.
  • Added the mandatory provessingChannelId parameter for the NAS platform.
• Nexi Group (NETS): Fixed an issue with settlements caused by a missing configuration.
• PayU (PAU-E01): Fixed an issue that would cause a backend error if the payment_id is missing in the payload during callback processing.
• Stripe (STRV2): Fixed an issue with Stripe settlements where transactions in IXOPAY were not correctly identified.
• Volt (VOL): Fixed an issue with retrieving 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.

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 Settlements and Reconciliation: 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.

API​

Fixed​

• Transaction API: Fixed an issue where adapter error codes (errors.adapterCode) were sometimes returned as a numeric value instead of as a string.

Features​

Changed​

• Connector Configuration: When adding a connector or meta-connector, the public integration key is now prefilled with a random valid value. This value can still be edited and realtime feedback is provided on whether the edited value is valid.
• Connector Settings: Ensured referenceUuid is present in all cases when the connector setting Postback/Status: include reference uuid for all subsequent transactions in postback request and status response is enabled.
• Virtual Terminal: The virtual terminal has been reworked, including the Transaction, Customer, Credit Card and Payment details sections. New permissions have been introduced to handle the new streamlined form. Some of the business logic has been reworked or extended and GST calculations are now included in the Transaction section. The type of transactions available in the virtual terminal can now also be restricted using a new tenant/connector setting. For more information, refer to the User Manual.

Added​

• Connector Settings: Added a new connector setting Postback/Status: Include captureId for debit transactions in postback request and status response if available to enable sending captureId in callback requests and status responses.

Fixed​

• BI Data Source: Fixed the recurring status for chargeback and chargeback reversal transactions in the BI data source.
• Post Processing Jobs: Fixed an issue that would cause an error if the ID for a post processing job schedule was incorrect.
• Post Processing Jobs: It is now possible to add static values to aggregated lines in CSV exports by defining a default value for the static column field.
• Provider Settlements and Reconciliation: Settlements can now be resolved using all available IDs.
• Provider Settlements and Reconciliation: When assigning a connector to a provider, it is now possible to view and select the connectors for these merchants assigned to sub-tenants.
• User Management: Fixed an issue that could result in an error when a user attempts to change their password. In such cases, users are now redirected to the login page instead.

Adapters​

Changed​

• Adyen (ADY-EP1-CC, ADY-EP3-CC): Added support for network tokenization.
• dLocal (DLO-EP1): Added an option to omit the callback_url parameter, as this removes the back button on the dLocal payment page.
• Stripe (STRV2-EP1-CC): 3DS result data from Stripe is now included in callbacks.
• Worldpay (WOR-EP1): Added a new setting, Debit waits for webhook, to postpone marking a debit transaction as successful. This setting waits for the capture event webhook notification instead of relying solely on the authorization webhook.

Added​

• Worldline (ING-EP2-MUB): Added support for the Multibanco payment method (bank transfer). Multibanco is the largest interbank network in Portugal.

Fixed​

• Adyen (ADY-EP3): Updated the API documentation to include the merchantOrderReference parameter.
• Braintree (BRA): Added support for settling chargeback reversals.
• DPO Pay (PAYGA-PYGT-CC): Updated the adapter documentation to cover new capabilities (PreAuth, Void, Capture).
• E-Comprocessing, eMerchantPay (ECP-EP1, EME-EP3-CC): Added API documentation for eMerchantPay and E-Comprocessing.
• MultiSafepay (MUL-EP1): Fixed a typo in the status used by callback handling for chargebacks.
• Nuvei (NUV-EP1): Updated the API documentation to include information on mandatory fields.
• Nuvei (NUV-EP1-CC): Fixed an issue that caused the transaction ID to be incorrectly set to IXOPAY's internal UUID until the callback 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 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.