10 posts tagged with "Provisioning API"

Gateway API​

Added​

• payment.js: Add support for retrieving BIN data during card number input via the getBinData option in number events.
• Provisioning API: Add a new endpoint to enroll merchants for Network Tokenization.
• Push API: Add support for the items field for Debit, Preauthorize, Capture, Refund, and Payout transactions.
• Transaction API: Add support for submitting partial authorization data in the transaction request payload.
• Transaction API: Add support for submitting unlinked refund data in the transaction request payload.

Gateway Features​

Changed​

• Transaction Processing: Forward the Scheme Lifecycle Identifier from the initial transaction in follow-up Debit and Preauthorize requests. Optionally include it in API responses and callback notifications via the connector setting Postback/Status: Include schemeLifecycleIdentifier in postback/status response.

Added​

• Meta connector: Add a new routing rule that allows routing based on the adapter and payment method used during the initial registration, enabling cross-tenant recurring payment routing.
• Post Processing Jobs: Add a new Fee Conversion setting to the CAMT053 export strategy, allowing transaction amounts to be converted to a specified target or fixed currency in the export.
• Post Processing Jobs: Add the Payout Reference to all entries in the CAMT053 XML export, omitting the field when no reference is available.
• Post Processing Jobs: Add transaction split data to the transaction data export.
• Post Processing Jobs: Add new settings to the CAMT053 export strategy to include fee-only transactions and balance transfer entries derived from job line items in the export.
• Post Processing Setting: Add a new provider setting to enable settling unreferenced refund (payout) transactions as refund transactions.
• Transaction Details: Add split transaction details to the transaction detail view.

Fixed​

• BIN Lookup: Fix an issue where an Apple Pay Preauthorize transaction with no BIN lookup data followed by a Capture caused an error.
• Blocklist: Fix an error in the automatic block list triggered when a transaction had an empty credit card fingerprint or BIN value.
• Callback: Fix an issue where callback notifications were sent in the wrong format for connectors configured to use V3 SHA512 signing.
• Customer Profiles: Fix an issue affecting customer profiles when transactions fail over to another connector.
• Post Processing Jobs: Fix the amount calculation for Refund and Chargeback transactions in the CAMT053 XML export.
• Post Processing Jobs: Fix an issue where the Collect Transactions from Related Batch strategy did not collect transactions settled via a different provider when the Provider Settlement: Accept from Other Provider GUIDs setting was enabled.
• Virtual Terminal: Fix an issue where Preauthorize and Register transactions made via the Virtual Terminal were not flagged as MOTO.

Gateway Adapters​

Changed​

• Dimoco (DIM):
  • Add automatic calculation and isolation of foreign exchange gain/loss amounts in settlement processing, with an option to segment results by card scheme.
  • Add support for SAP settlement files, mapping them to the correct settlement batch based on the day of the week.
  • Add support for processing CBE entries in TK011 settlement files.
• EBANX (EBA-EP1-PIX): Add support for enrollment to facilitate recurring transactions.
• HDFC CCAvenue (CCAV-EP01-CCRD): Improve transaction status verification.
• Straight2Bank Pay (STRAI-E01-CC): Add support for card payments via redirect.
• Straight2Bank Pay (STRAI-E01-QRIS): Add support for the new payment method QRIS. QRIS (Quick Response Code Indonesian Standard) is Indonesia's unified QR code payment standard, enabling customers to pay by scanning a single QR code using any participating Indonesian bank or e-wallet application.
• Straight2Bank Pay (STRAI-E01-VAIND): Add support for the new payment method Virtual Account (VA). Virtual Account is a widely used payment method in Indonesia where customers complete payments by transferring funds to a unique, dynamically assigned bank account number.
• Worldline (ING-EP2-BTR): Add support for resolving the transaction reference from nested callback notification payloads for payment and refund callbacks.

Added​

• Aeropay (AERO): Aeropay is a US-based payment network that enables instant bank-to-bank transfers for direct ACH payments. The new adapter supports Register, Debit, Preauthorize, Capture, Void, Refund, and Payout transaction types. Aeropay allows customers to pay directly from their bank account without a credit or debit card, using a one-time MFA confirmation during the registration flow.
• Connexpay (CXP): ConnexPay is a leading payment provider in the United States and Europe, enabling secure and reliable credit card payments. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.

Fixed​

• Dimoco (DIM):
  • Fix an issue where settlement records were not processed when the primary transaction identifier was missing.
  • Fix a reconciliation issue that occurred when the card scheme split configuration was disabled.
• JPMorganChase (CHA): Fix an issue where settlement files could be fetched and processed more than once.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE): Fix an issue where the billing city and billing state were mapped incorrectly in payment requests.
• PayU (PAU): Fix an issue where statement files were downloaded and processed multiple times during post-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.

Gateway API​

Changed​

• Provisioning API: Add a new listRoutingConstraints endpoint that returns the available routing rules.
• Provisioning API: Add a new setConnectorRouting endpoint that allows configuring routing rules on meta-connectors.

Fixed​

• Provisioning API: Fix the routedConnectors field in the list connectors response to always return a list instead of an object.

Gateway Features​

Added​

• Admin UI: Add support to manage the Apple Pay Domain verification value.
• Business Intelligence: BDS transaction documents now include BIN metadata from persisted transaction BIN data.
• Connector Settings: Introduce a new connector setting allowing data manipulation. Refer to https://documentation.ixopay.com/manual/docs/connector/advanced-configuration/field-expression-language.
• Post Processing Jobs: Add support for making post-processing export files accessible to merchant users when jobs are split by merchant.
• UI Navigation: Add the MADA card logo to transaction views.

Fixed​

• Customer Profiles: Fix an issue where the payment token was not correctly assigned after a successful retry transaction.
• Hosted Payment Pages: Fix an issue where register transactions on the hosted payment page failed to initialize for Apple Pay and Google Pay.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-PE): Add support for the new payment method Pay-Easy Online Banking. Pay-Easy is a Japanese payment method that allows customers to pay through their internet banking portal, connecting to over 550 banks via the Multi-Payment Network.
• Dimoco (DIM-EP1-CC):
  • Add support for parsing the actual settlement amount from SAP settlement files.
  • Add support for an updated settlement file format while maintaining backwards compatibility.
• Klarna (KLW-EP1-APM): Add support for automatically cancelling the Klarna payment session when a transaction expires, enabled via the disableHppSessionOnTxExpiration configuration setting.

Fixed​

• Adyen (ADY-EP3-CC): Fix an issue where transactions without a customer object caused an error.
• HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): Fix an issue where the payment status did not update after completing a QR-code payment following an initial Open in App interaction.
• PPRO (PPR-EP1-EPS,PPR-EP1-IDE): Fix an issue where unfunded transaction reversals caused incorrect chargeback entries and reconciliation failures.
• STUZZA (STU-EP1-EPS): Fix a caching issue where test transactions could retrieve an incorrect bank list.

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 API​

Fixed​

• Provisioning API: Fix bug where an auto-generated shared secret on connector creation returned a value longer than the actual stored one.

Gateway Features​

Changed​

• Risk Profile: Update Forter risk engine to use Dispute API (v10.1).
• Risk Profile: Add configurable Forter risk engine 3DS recommendations with an option to adjust 3DS requirements for transactions based on those recommendations.

Added​

• Fee Management: Add new fee constraint 3DS (options: any or inhouse) which allows setting fees based on the 3DS environment used for a transaction.
• Fee Management: Improve the transactionSubType constraint by showing any as the default option.
• Transaction Details: Add viewing of fraud tags in the Transaction Details page for merchant users. Enable with the frontend.transaction.tag.show permission. Admin users have the transaction.tag.show permission enabled by default.
• Transaction List: Add the Advanced Filter with a simplified set of filter options for merchant users in the Transactions view. It can be enabled with the frontend.transaction.advanced-search permission.

Fixed​

• Risk Profile: Fix an edge case where transaction risk data couldn't be stored.

Gateway Adapters​

Changed​

• dLocal (DLO-EP1-VPAY): Enable V Pay for Paraguay.
• JPMorganChase (CHA):
  • Add new setting to select report type: Funded Transaction Fee Details (FTI) or Settlement Details (PE).
  • Add new setting to specify settlement retrieval type: Polling-Based Retrieval or Notification-Based Retrieval.
• Nuvei (NUV-EP1-PSE): Update documentation for payment method PSE.

Fixed​

• JPMorganChase (CHA): Fix several issues with notification handling and settlement file retrieval.
• MultiSafepay (MUL-EP1-CC): Attempt to retrieve the scheme reference identifier from the initial MultiSafePay transaction if it was missing in order to facilitate recurring 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.

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​

• 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.