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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: 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.

v.24.6

Features​

Changed​

  • Post Processing Jobs:
    • The Collect Transactions by Uploaded CSV File post-processing job now allows multiple fields (arn, uuid, and adapterTxid) to be mapped. Previously, only the arn field could be mapped.
    • A new setting has been introduced, Cascading ID Mapping. If this option is activated, IXOPAY attempts to locate related transactions for every mapped identifier (in the same order as the fields are mapped in the post-processing job). If a transaction is found, it is added to the post-processing job, while all other identifiers in the CSV are ignored for that transaction.
  • Provider Settlements: Improved the error message that is displayed when a transaction cannot be found due to a missing reference in the settlement file.
  • UI Navigation: New permissions have been added that determine whether users can access the dashboard (dashboard.show and frontend.dashboard.show). Existing users and roles will automatically receive these permissions. A welcome page is now displayed as the start page for users without access to the dashboard.

Fixed​

  • Fee Management: Fixed an issue that meant it was possible to save fees even when the mandatory feeStrategyParameters field did not contain a value.
  • Fee Management: Fixed an issue where the amount was incorrect in retried transactions, as the amount would include previous surcharges if the surcharge was calculated dynamically.
  • Post Processing Jobs: Fixed an issue that prevented more than 1,000 connectors from being assigned to a post-processing job schedule.
  • Provider Settlements: Fixed an issue that caused the delete button to be displayed for canceled transactions. The button is now only displayed if the status of the settlement is "new".
  • Provider Settlements: Fixed an issue with resolving transactions by additionalId.
  • Transaction List: Fixed an issue with sorting by card type in the Transaction List.
  • Transaction List: Fixed an issue in the Transaction List filters that would cause no results to be returned if a filter was applied to the first 8 digits of the card number.
  • UI Navigation: Fixed an issue where the red highlighting of missing reconciliations was not applied when switching pages or applying a filter.
  • Virtual Terminal: Fixed an issue with surcharge fee calculations.

Adapters​

Changed​

  • GoCardless (GOC-EP1): GoCardless settlements now also include payment references.

Fixed​

  • Adyen (ADY): Fixed an issue caused by the Izyco settlement data fetcher configuration parameter missing the regular expression for the file name.
  • Braintree (BRA-EP1): Improved the handling of the billing address. If the extra data fields for company, first name or last name are unavailable, the company, first name and last name are taken from the Customer object.
  • checkout.com (CHE-EP1-CC, CHE-EP2-CC):
    • Fixed an issue that would cause the status of a transaction to be set to ERROR if a callback is received that is not mapped in IXOPAY.
    • The following callbacks are now handled:
      • authorization_declined
      • card_verification_declined
      • card_verified
      • authentication_started
      • authentication_approved.
    • Added the mandatory provessingChannelId parameter for the NAS platform.
  • Nexi Group (NETS): Fixed an issue with settlements caused by a missing configuration.
  • PayU (PAU-E01): Fixed an issue that would cause a backend error if the payment_id is missing in the payload during callback processing.
  • Stripe (STRV2): Fixed an issue with Stripe settlements where transactions in IXOPAY were not correctly identified.
  • Volt (VOL): Fixed an issue with retrieving 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.

v.24.2

API​

Fixed​

  • Transaction API: Fixed an issue where adapter error codes (errors.adapterCode) were sometimes returned as a numeric value instead of as a string.

Features​

Changed​

  • Connector Configuration: When adding a connector or meta-connector, the public integration key is now prefilled with a random valid value. This value can still be edited and realtime feedback is provided on whether the edited value is valid.
  • Connector Settings: Ensured referenceUuid is present in all cases when the connector setting Postback/Status: include reference uuid for all subsequent transactions in postback request and status response is enabled.
  • Virtual Terminal: The virtual terminal has been reworked, including the Transaction, Customer, Credit Card and Payment details sections. New permissions have been introduced to handle the new streamlined form. Some of the business logic has been reworked or extended and GST calculations are now included in the Transaction section. The type of transactions available in the virtual terminal can now also be restricted using a new tenant/connector setting. For more information, refer to the User Manual.

Added​

  • Connector Settings: Added a new connector setting Postback/Status: Include captureId for debit transactions in postback request and status response if available to enable sending captureId in callback requests and status responses.

Fixed​

  • BI Data Source: Fixed the recurring status for chargeback and chargeback reversal transactions in the BI data source.
  • Post Processing Jobs: Fixed an issue that would cause an error if the ID for a post processing job schedule was incorrect.
  • Post Processing Jobs: It is now possible to add static values to aggregated lines in CSV exports by defining a default value for the static column field.
  • Provider Settlements: Settlements can now be resolved using all available IDs.
  • Provider Settlements: When assigning a connector to a provider, it is now possible to view and select the connectors for these merchants assigned to sub-tenants.
  • User Management: Fixed an issue that could result in an error when a user attempts to change their password. In such cases, users are now redirected to the login page instead.

Adapters​

Changed​

  • Adyen (ADY-EP1-CC, ADY-EP3-CC): Added support for network tokenization.
  • dLocal (DLO-EP1): Added an option to omit the callback_url parameter, as this removes the back button on the dLocal payment page.
  • Stripe (STRV2-EP1-CC): 3DS result data from Stripe is now included in callbacks.
  • Worldpay (WOR-EP1): Added a new setting, Debit waits for webhook, to postpone marking a debit transaction as successful. This setting waits for the capture event webhook notification instead of relying solely on the authorization webhook.

Added​

  • Worldline (ING-EP2-MUB): Added support for the Multibanco payment method (bank transfer). Multibanco is the largest interbank network in Portugal.

Fixed​

  • Adyen (ADY-EP3): Updated the API documentation to include the merchantOrderReference parameter.
  • Braintree (BRA): Added support for settling chargeback reversals.
  • DPO Pay (PAYGA-PYGT-CC): Updated the adapter documentation to cover new capabilities (PreAuth, Void, Capture).
  • E-Comprocessing, eMerchantPay (ECP-EP1, EME-EP3-CC): Added API documentation for eMerchantPay and E-Comprocessing.
  • MultiSafepay (MUL-EP1): Fixed a typo in the status used by callback handling for chargebacks.
  • Nuvei (NUV-EP1): Updated the API documentation to include information on mandatory fields.
  • Nuvei (NUV-EP1-CC): Fixed an issue that caused the transaction ID to be incorrectly set to IXOPAY's internal UUID until the callback 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.