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2 posts tagged with "Provider Settlements"

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Gateway — v25.9

Gateway Features​

Changed​

  • Transaction Details: Extend the Create Manual Chargeback and Create Manual Chargeback Reversal action to allow setting the settlement amount, settlement currency and settlement date.

Added​

  • Transaction Details: Add support to manually create a second chargeback.

Fixed​

  • Connector Configuration: Fix an issue for the connector setting Accept postbacks from other connectors where postbacks were processed through the wrong connector.
  • Provider Settlements: Fix an issue handling settlements for transactions sharing the same ARN.
  • Transaction Details: Fix incorrect status display for subsequent transactions on the transaction detail page.

Gateway Adapters​

Changed​

  • Adyen (ADY-EP3-PAYPA): Add support for the new payment method PayPay. PayPay is a Japanese e-wallet allowing customers to either pay directly in the app or by scanning a QR code.
  • Adyen (ADY-EP4-CC): Add support for Refund and Payout.
  • DPO Pay (PAYGA-PYGT-CC): Add status retrieval for transaction communication errors (previously only for timeouts).
  • PPRO (PPR-EP1-TRU): Map the customer.email parameter to PPRO's useremail request parameter.
  • Redsys (RED-EP2): Add a new configuration to enable or disable sending Merchant Card-on-File transaction indicators for register transactions (DS_MERCHANT_COF_TYPE = R, DS_MERCHANT_COF_INI = S).
  • Worldline (ING-EP2-IDE): Add documentation for the payment method iDeal.

Fixed​

  • American Express (AMX-EP1): Fix chargeback settlement amounts where wrongly saved negative values were leading to conflicts.
  • PayU (PAU-E01-MAS): Fix an issue when using customer profile tokens for subsequent transactions.
  • PPRO (PPR): Update the postback validation to support SHA-256 hashing.

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 — v24.20

API​

Changed​

  • Transaction API: Fix an issue where invalid browserScreenHeight or browserScreenWidth values caused errors. Now, any invalid values are properly handled to ensure smooth processing.

Features​

Changed​

  • Transaction Processing: Remove the billing country restriction for the iDeal payment method, allowing values beyond NL and BE.

Added​

  • Hosted Payment Pages: Add data attributes to the Google Pay button for easier configuration on the Hosted Payment Page (HPP). Supported attributes include data-button-color, data-button-type, data-button-radius, data-button-size-mode, and data-button-locale.

Fixed​

  • Customer Profiles:
    • Fix an issue where the action buttons for Payment Instruments in the Customer Profile merchant view were not displayed.
    • Fix a bug where deregistering via the action button in the Customer Profile merchant view did not work properly.
    • Fix a bug where the detach and deregister actions for Payment Instruments in the Customer Profile merchant view did not reset the preferred payment method.
  • Pay-by-Link: Fix an issue where Pay-by-Link (PBL) data failed to display when customer information was missing from the transaction; it will now display correctly even if customer data is absent.
  • Provider Settlements: Fix an issue when settling preauthorize and void transaction fees.
  • Provider Settlements and Reconciliation: Fix an issue in settlement processing where refunds referencing pre-authorized transactions were not correctly matched to their capture transactions.
  • Transaction Processing: Fix surcharge calculation for direct PCI API requests.

Adapters​

Changed​

  • HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): Update the encryption process for the HNCB QR payment method to use the PSP’s encryption endpoint instead of local encryption.
  • Volt (VOL-EP1):
    • Add pay-by-link capability.
    • Add JWT signature support for refunds to ensure strong customer authentication (SCA) compliance.

Fixed​

  • dLocal (DLO): Fix issue with postback handling by using the correct transaction ID from the currently processing refund transaction, instead of the order ID from the debit.
  • PXP (PXP-EP1-CC): Fix the handling of transactionSubType in PSP callbacks to ensure proper support for Rapid Dispute Resolution (RDR).

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.