6 posts tagged with "Push API"

Gateway API​

Changed​

• Transaction API: Add adapter name and brand to tracing data (includeTracing).

Added​

• Batch-upload API: Introduce Batch Upload API V2.
  • Support for deregister transactions.
  • A new lenient processing mode that skips invalid rows instead of aborting the batch.
  • A structured JSON result file.
  • Dedicated endpoints for status polling, result download, and batch listing.

Fixed​

• Push API: Fix an issue where the provider was not assigned to transactions.

Gateway Features​

Added​

• Customer Profiles: Add the ability to exclude specific stored payment instruments on the payment selection page.
• Meta connector: Add a new routing rule which allows routing to specific card networks.

Fixed​

• BI Data Source: Fix an issue where network token status changes were not reflected in the BI Data Source.
• Post Processing Jobs: Fix an issue where the transaction count in the Transactions tab of a post-processing job could be lower than the actual number of transactions.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-CC): Update response mapping documentation for AVS and CVV.
• Autopay (AUTO): Add rolling reserve line items to settlements, distinguishing between deducted reserve amounts and payout amounts.
• checkout.com (CHE-EP1-CC,CHE-EP2-CC): Add support for unreferenced refunds.
• dLocal (DLO-EP1-CC): Add a configuration setting to set a default transaction indicator for register transactions.
• dLocal (DLO-EP1-NETIN): Add support for the new payment method NetBanking. NetBanking is a popular bank transfer method in India that supports recurring payments, allowing customers to securely authorize a mandate for future subsequent transactions.
• Klarna (KLW): Add a sendReferenceInCaptures configuration setting to include the transaction UUID in capture requests for reconciliation purposes.
• PayPal (PPA): Add support for retrieving settlement reports from the sandbox environment when the connector is in test mode.
• PPRO (PPR-EP1-EPS): Add support for reversal handling.
• PPRO (PPR-EP1-IDE): Add support for reversal handling.
• PPRO (PPR-EP1-TWI): Add support for the new payment method TWINT. TWINT is the leading mobile payment method in Switzerland, allowing users to complete transactions instantly either directly in the smartphone app or by scanning a QR code.

Fixed​

• Autopay (AUTO-EP1): Fix register requests in migration flows to inherit the transaction indicator from the original transaction.
• HUA NAN COMMERCIAL BANK (HNCB-EP1-CCRD): Fix transactions failing due to a transaction reference exceeding the maximum field length.
• Redsys (RED-EP2-BIZ): Fix an issue where payment cancellations were routed to the error URL instead of the cancel URL.

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​

Added​

• Provider Settlements and Reconciliation: Enable users to create and update settlement data via Expert Actions on the Transaction Details page.
• Provider Settlements and Reconciliation: Add a new export strategy to generate settlements in CAMT.053 format.
• Push API: Add support for Payouts.

Fixed​

• Network Tokenization: Fix and improve network tokenization performance for asynchronous tokens.
• Risk Profile: Fix a minor response parsing bug in the Forter risk engine.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-CC): Add a configuration to enable returning the number of installments.
• Adyen (ADY-EP3-MOPAY): Add support for Captures.
• EBANX (EBA-EP1-CC): Add a configuration to enable returning the number of installments.

Fixed​

• Adyen (ADY-EP3-VIPPS): Fix a currency issue for register transactions.
• dLocal (DLO): Fix an issue with incorrect amounts in the settlement for Payouts.
• GoCardless (GOC-EP1-BTR): Fix an issue where chargeback settlements were not correctly updated.
• PayPal Complete Payments - PPCP (PPCP): Fix Set Transaction Context (STC) to be available throughout all payment steps.
• Worldline (ING-EP2-CC): Fix an issue where a callback notification status was not handled.
• Worldline (ING-EP2-CC,ING-EP8-CC): Fix a callback notification issue for Captures.

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​

Added​

• Transaction API: Add the schemeLifecycleIdentifier and referenceSchemeLifecycleIdentifier parameters to support transaction lifecycle mandates (e.g., Mastercard TLID).

Fixed​

• Push API: Fix an issue handling an empty firstSixDigits field.

Gateway Features​

Changed​

• 3-D Secure: Add scheme logos (Visa Secure, Mastercard Identity Check, American Express SafeKey, Discover ProtectBuy, and CB FAST'R) to the 3D Secure device fingerprinting loading screen.
• Connector Settings: Allow dashes in the Target Field for the Field Expression Language connector setting.
• Meta connector: Extend the CreditcardType routing rule to support co-branded MADA subbrand cards.
• Risk Profile: Extend Forter risk engine to include additional 3DS related data.

Added​

• Connector Settings: Add new connector setting Provider Settlement: Accept from other provider GUIDs to allow transactions from different providers to be included in the same settlement.

Fixed​

• Fee Management: Fix fee calculations which are based on card region for captures and voids.
• Post Processing Jobs: Fix the display of seller names in Transaction Reports for split payments.
• Transaction List: Fix an issue where some transactions were not displayed in the transaction list.
• UI Navigation: Fix an issue that prevented filtering Admin Users when pressing the Enter key.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-MOPAY): Add support for the new payment method MobilePay, a widely used mobile wallet in Denmark and Finland that allows customers to pay using their mobile phone.
• American Express (AMX): Add a setting to map the fee type based on the discountRate: negative rate to markup-vat, positive rate to standard markup.
• Autopay (AUTO): Add support for settlement handling.
• checkout.com (CHE-EP1-CC,CHE-EP2-CC):
  • Add support for additional parameters for digital currency transactions.
  • Add a TransactionIndicatorMode setting to specify transaction indicator inference when none is provided.
• checkout.com (CHE-not-CC): Add support for Net settlements. The settlement type can now be configured as Net or Gross.
• Dimoco (DIM): Fix the settlement datetime to 12:00 PM to ensure consistent settlement timing across time zones and daylight saving changes.
• dLocal (DLO-EP1-CC): Add support for Deregisters.
• dLocal (DLO-EP1-PIX): Add support for the new payment method Pix Automático for dLocal, a Brazil‑based instant recurring payment solution that lets merchants automate authorized Pix transactions without requiring customers to approve each payment.
• HDFC CCAvenue (CCAV): Add support for settlement and reconciliation handling.
• PayPal Complete Payments - PPCP (PPCP):
  • Add support for the disableMaxWidth parameter in the SDK.
  • Include the invoice_id in Capture requests to ensure it is available in chargeback details.
• VoltUnifiedGlobalPayments (VUGP): Add support for beneficiary account identifiers (BSB, account number, and BIC) for payments in Australian Dollars (AUD).

Fixed​

• checkout.com (CHE-EP1-GOP,CHE-EP2-GOP): Fix an issue where Google Pay (PAN_ONLY) tokens processed with a provider 3DS challenge could not be used for subsequent transactions.
• DPO Pay (PAYGA-PYGT): Fix an issue where the transaction status is not updated.
• HDFC CCAvenue (CCAV): Fix an issue with response parsing.
• PayPal Complete Payments - PPCP (PPCP-EP1): Fix handling of STC (Set Transaction Context).
• VoltUnifiedGlobalPayments (VUGP):
  • Fix an issue with handling callback notifications.
  • Fix an issue with payment redirects and notification URLs.

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​

• Push API: Add transactionSubType to the /chargeback endpoint.

Features​

Changed​

• Risk Profile: Add parameters to Count Chargebacks Risk Engine Strategy to include or exclude RDR transactions.

Added​

• Account Updater: Add connector setting Account Updater: Snooze Updates for Status Contact-Cardholder to skip future account updater runs for the response status Contact-Cardholder for up to 36 months.
• BI Data Source: Add field subType to the BI Data Source enabling better transaction distinction and filtering of RDR transactions.
• Dashboard: Add a filter for subType to Trend: Compare Chargeback Rate dashboard widget.
• Post Processing Jobs: Add Transaction Type and Transaction Subtype columns to the exported email of the Send Reports to Merchants post-processing job strategy.
• Risk Profile: Add Is Credit Card Prepaid and Is Credit Card Reloadable risk rules.
• Transaction List: Add field subType to the Advanced Filter enabling better transaction distinction and filtering of RDR transactions.

Fixed​

• Transaction Details: Fix Load More button for transaction logs exceeding 100 entries.

Adapters​

Changed​

• Bangkok Bank (BB): Add optional PGPPrivateKey and PGPKeyPassPhrase fields to the data fetcher's Extra Data, to support PGP-encrypted settlement file decryption.
• checkout.com (CHE): Remove the requirement to send customer.bic or customer.extraData.bic fields and the requirement to perform a separate /options getIssuers call.
• CMI (CMI): Add support for settlement handling.
• Nuvei (NUV-EP1): Remove the requirement to send customer.email, this is now an optional field.
• PayTabs (PAYT-EP01): Add connector config Enable iframe mode to support checkout via iFrame.
• PPRO (PPR-EP1): Add a configuration option for alternative PPRO return mode.
• Worldpay (WOR-EP1): Add support for chargeback notifications.

Added​

• Fiuu (FIUU-EP1): Add the Fiuu (formerly Razer Merchant Services) adapter with support for debit and refund transactions. Fiuu is Southeast Asia's leading payment gateway, enabling seamless payments for businesses and individuals.
• JPMorganChase (CHA-EP2): Add the J.P.Morgan Commerce Platform adapter with support for debit, preauthorize, (partial) capture, (partial) refund, and recurring transactions. J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available.

Fixed​

• KakaoPay (KAKAO-EP1): Add extraData.paymentMethodType field with possible values MONEY or CARD.
• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Fix live endpoint.
• PayPal Complete Payments - PPCP (PPCP-EP1):
  • Fix missing prepareCallEndpoint for the multi-method payment connector.
  • Ensure PPCP payment method availability in the multi-method payment connector.
• SIA (SIA-E01): Fix setting transaction status to error on failed 3DS authentication, enabling follow-up THREEDSAUTHORIZATION2 call.

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.