8 posts tagged with "Straight2Bank Pay"

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.

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.

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.

Features​

Added​

• Job Configuration: To simplify the process of exporting settlement file data for enterprises with multiple merchants, the External ID stored in the provider can now be used to store an identifier for each merchant. This ID can be selected in export jobs, allowing the same export job to be used for each company/merchant in cases where there are otherwise no differences between the exports. Previously, an individual export needed to be configured per company/merchant.

Fixed​

• Account Updater: Fixed an issue with the Account Updater that would lead to an incorrect Status being displayed for batch updates ("Finished" instead of "Waiting").
• Account Updater: Fixed an issue with the new merchant overview where clicking on the details would not redirect users to the selected merchant, but to the selected tenant instead.
• Merchant Interface: Updated some translations and reviewed the Croatian and Slovenian translations.
• Pay-by-Link: Restricted the ability to cancel transactions to pay-by-link transactions only.
• Post Processing Setting: Fixed an issue that would prevent settlements from being retrieved if the waitForAllFiles setting is enabled. Incomplete periods are now also handled correctly, with the last period only being updated if settlement files were processed.
• UI: Fixed the 8-digit BIN display in the transaction details view.
• UI Navigation: Fixed the broken icon for creating connectors.
• Virtual Terminal: Removed trailing apostrophes for virtual terminal result URLs.

Adapters​

Changed​

• American Express (AMX-EP1): Reinstituted a change that was reverted in the last release. A reference number is generated and passed to the vault as part of the capture request using the additionalId1 field. However, this could not be handled using the multi-method connector.
• ATOM (an NTT DATA Company) (ATOM-EP1-CC): The data fetcher configuration has been updated, allowing additional field mappings for settlement files. The names of the fields selected here need to be added to the key column in the export job.
• checkout.com (CHE-EP2): Added payout parameters for platform 2.
• dLocal (DLO-EP1-PUNTO): The Punto Express payment method is now supported by the dLocal adapter.
• eMerchantPay (EME-EP3-SEP): Added support for deregister transactions.
• GoCardless (GOC-EP1): An additional configuration option has been added for the connector that provides a choice between redirect and server to server flows.
• Nuvei (NUV-EP2): Fixed the mapping of Nuvei error codes, with "Service Busy" now being mapped to IXOPAY error code 3003 (temporarily unavailable).
• Sepa Express (SEP-EP3-BTR): Added a new bank transfer payment method to the adapter. As this payment method uses open banking, some transaction types like register and deregister are unavailable, along with other transaction types not implemented in the original version of the adapter.
• SoftBank Payment Service (SOB-EP1): The documentation was updated to include information on required fields.
• Unzer (UNZER): Fixed the title for the Unzer API documentation.
• Valitor (VALIT-EP1-CC): Fixed an issue that would cause refunds to fail for capture transactions. Instead of requesting a refund, IXOPAY now requests a capture refund, which resolves this issue.

Added​

• AsiaPay (ASIA): AsiaPay is a leading payment service provider in the APAC region. The adapter supports GCash, ShopeePay and credit card payments.
• HypYaad (HYP-EP1-CC): Hyp is an Israeli all-in-one payments solution that provides online and in-store payment solutions. The adapter supports credit card payments.
• Unzer (UNZER-EP1): Unzer is a leading fintech company based in Germany, specializing in providing innovative and secure payment solutions. With a strong focus on e-commerce, Unzer offers a wide range of payment methods and services.

Fixed​

• American Express (AMX-EP1): Fixed an issue with fees in American Express settlements that would only occur under certain circumstances.
• AsiaPay (ASIA): The AsiaPay PesoPay logo is now displayed wherever the brand name is used instead of the adapter name.
• checkout.com (CHE-EP1): Fee reports are now handled in a second process, rather than as part of the settlement. A new data fetcher configuration (gross type) is available for this purpose.
• Klarna (KLW): Fixed an issue with validation that affected customers in specific locations. The validation now checks that the billingState is set if the country is US or Australia.
• Nuvei (NUV-EP1): Improved the parsing of the CSV settlement files to be more robust. Under some circumstances, an error could occur when parsing settlement files.
• Nuvei (NUV-EP1): Before parsing a row in the reconciliation file, the date is checked to ensure it is valid.
• Straight2Bank Pay (STRAI-E01): Fixed an issue that would cause the retrieval process for settlements to be locked if an invalid response was received.
• Unzer: Fixed errors caused when postback sharing is not set in the connector.
• Worldpay (WOR-EP1-CC): The adapter transaction ID is now set when an incoming postback 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.