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Gateway — v.24.7

API​

Added​

  • Provisioning API: Two new fields have been added to the merchant response model: ntsEnrollmentStatus and networkTokenizationEnabled.

Features​

Changed​

  • Job Configuration: Information on inherited job type templates is now displayed, informing users as to why the template cannot be edited.

Added​

  • Network Tokenization:
    • Information on the status of enrollment for network tokenization is now available in the base data for a merchant. A new line, "Network Tokenization" has been added. If the merchant has a TRID assigned, the status is displayed as "enabled" when viewing the data as an admin with the permission "tokenization.networkTokenization.enrollment.show".
    • Merchants can now be filtered by their NTS status in the overview.

Fixed​

  • Pay-by-Link: Fixed an issue with the virtual terminal's result page not updating correctly if the initial transaction fails. Instead of displaying transaction data from the most recent (successful) transaction, data from the first (failed) transaction continued to be displayed.
  • Provider Settlements and Reconciliation: Fixed an issue that would cause chargeback reversals to be created for the debit transaction, instead of the chargeback transaction.
  • Transaction List: Fixed an issue that would cause an error in the advanced search when changing the comparison operator from a range to any other operator.
  • Transaction List: Fixed an issue with sorting credit card fields. Note that BIN data cannot be sorted.
  • User Management: The frontend.statistics.show permissions now governs access to the pivot table as well.
  • Virtual Terminal: Fixed an unhandled exception in the virtual terminal that would occur if the fee set or fee entity was not found. The exception is now handled and an empty surcharge value is returned.

Adapters​

Changed​

  • Adyen (ADY): The payment reference for settlements is now saved.
  • Amazon Payment Services (AMAZO): It is now possible to filter transactions by the status "Accepted".
  • MultiSafepay (MUL): Added the chargeback reason for chargebacks.
  • Stripe (STRV2-EP1-MAS): Additional data from the Stripe API response is now included in the postback's extraData.

Added​

  • dLocal (DLO-EP1): Added support for the Sinpe payment method. This method supports bank transfers in Costa Rica.
  • Worldline (ING-EP2): Added support for payments via Trustly.
  • Zona Virtual SA - Zonapagos (ZONA-EP1-ZP): Added a generic payment method that redirects to the Zona Pagos payment page. The consumer can then select the desired payment method on this page to initiate the transaction.

Fixed​

  • Adyen (ADY-EP3-BIZ): Fixed an issue that would cause transactions that had been processed successfully to be assigned the status error or pending.
  • checkout.com (CHE): Fixed an issue that would cause an error when retrieving the session ID.
  • eMerchantPay (EME-EP3-SEP): Fixed an error that would occur if the customer was not an IBAN customer.
  • Mashreq (MASH): Fixed an issue when checking 3DS credentials that would cause a type error.
  • Mercado Pago (MERPA-PROD): Fixed an issue with register transactions caused by the Amount For Card Verification not being included in the request to retrieve the issuer and payment method ID from the PSP.
  • Skrill (SKR-EP1): Fixed an issue related to email addresses not being tied to a Skrill account when requesting a payout. This would cause the payout to fail.
  • Volt (VOL): Fixed an issue caused by incorrectly handling errors in a response as a result.

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 — v.24.4

API​

Added​

  • Transaction API: The "account closed" error for PCI adapters has now been mapped to error code 2001 in IXOPAY and treated as a hard decline.

Features​

Changed​

  • Alerts: Instead of sending out separate emails for each alert, email notifications are now sent out periodically. These emails will collect all alerts received over a time period in a single email. The default time period is 5 minutes, but can be configured individually for each notification category.

Added​

  • Provider Settlements and Reconciliation: Added a new feature to allow dummy settlement files to be created in order to test various post-processing features. The "Test Settlement" option is accessible from the "Provider Settlement" page. This page has been reworked and the UI has changes as a result. A new permission, postprocessing.provider-settlement.create, has been added. This permission must be enabled in order to access the "Create Settlement", "Upload Settlement File" and "Test Settlement" actions. The old permission, postprocessing.provider-settlement.settlement-upload, has been removed. If this permission was previously active, the new permission will be active by default.

Fixed​

  • Job Configuration: Fixed an issue where two Save buttons were displayed when editing job configurations.
  • Transaction List: Ignore tenant name in the transaction list if only the "Include Sub-Tenants" checkbox was checked.
  • UI Navigation: Fixed an issue where styling was not applied to conflicted transactions after applying a filter.
  • UI Navigation: Fixed issues with sorting the transaction list by cardholder, first 6-8 digits, last four digits and card type. The table can no longer be sorted by card level, card bank and card country.

Adapters​

Changed​

  • Neteller (NET-EP1-NET): Added support for payouts.
  • Paynetics (PNE-EP1-CC): A new data fetcher setting, "Split settlements by PayCurrency", is now available. If enabled, settlements are split by currency and the PayCurrency is used as the SettlementCurrency.
  • Skrill (SKR-EP1-SKR): Added support for payouts.

Added​

  • JCC Payment Systems (JCC): JCC Payment Systems leads Cyprus' payment-processing sector, supporting merchants and financial institutions for nearly 30 years.

Fixed​

  • Adyen (ADY-EP3): Disabled refunds for the Multibanco payment method, as refunds are not supported for this payment method.
  • Braintree (BRA-EP1):
    • Fixed an issue that would result in an error if the customer was empty in a transaction.
    • Fixed an issue that occurred if the public or private key were null values.
  • China UMS (UMS-EP1):
    • Fixed an issue where white space was included in requests when no customer name is provided.
    • Fixed the mapping of callback data in the extraData field.
    • Fixed an issue with integer values in the extraData. Integer values are now converted to strings.
  • Klarna (KLW-EP1): When creating a session, the merchant_reference2 field is now also included. This provides additional information for identifying the transaction.
  • Straight2Bank Pay (STRAI-E01): Fixed an issue that would occur if the encryption key and payload were missing. The system now checks whether these values are present, and a correspoing error is returned if this is the case.

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.