15 posts tagged with "Stripe" | Page 2 of 3

Gateway Features​

Fixed​

• Callback: Postback notifications that previously failed due to DNS lookup issues will now be queued for retries.
• Callback: Add additional transaction logs when callback notifications fail due to DNS lookup issues.
• Fee Management: Adjust the default value for the fee configuration form to prevent unexpected configuration changes.
• Provider Settlements and Reconciliation: Fix an issue where refund transactions received via settlements were not created when the connector setting Provider Settlement: Create unknown transactions was enabled.
• Transaction List: Fix an issue where no transactions were returned when filtering by multiple UUIDs in Live mode.

Gateway Adapters​

Changed​

• 2C2P (2C2P-EP1): Update test and production endpoints.
• Adyen (ADY-EP1-CC): Map additionalData from Adyen to extraData.additionalPspResponse in API responses and callbacks (JSON-encoded) when enabled via a new connector configuration.
• Stripe (STRV2-EP1): Add support for reconciliation.
• Stripe (STRV2-EP3): Add support for reconciliation.

Fixed​

• dLocal (DLO): Treat adjustment lines as settlement meta data.

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​

• Transaction Processing: Fixes the validation for follow-up transactions to consider failover transactions.

Gateway Features​

Fixed​

• Dashboard: Fixes an edge case where a successful manual refund results in an error page.
• Risk Profile: Improves the handling of invalid configurations for the Credit card PAN Check risk check.
• Transaction List: Fixes the functionality of the delete button in the advanced search filter.

Gateway Adapters​

Changed​

• Stripe (STRV2): A new option is made available in the Descriptor configuration to utilize the value provided in extraData.statement_descriptor.
• Worldpay (WOR-EP1): Add support for the new payment method Klarna. Klarna is a service pioneered by Swedish innovators that redefines the online shopping experience by offering flexible payment options. It provides consumers with versatile and convenient ways to pay, making shopping more adaptable to individual needs.

Added​

• Adyen (ADY-EP4-CC): Add the Adyen POS adapter with added support for processing transactions using Point of Sale terminals. Adyen is a global payment service provider and technology platform that empowers businesses with secure and versatile payment solutions.

Portal​

Added​

• Proxy Tokenization Page:
  • Add Proxy filter. This allows you to filter results for a specific proxy profile
    • Explicit identifier of proxy filter
    • Filter is always present
    • Returns matching vault and filters non matched proxy profiles
      • Profile Name
      • Profile Description
      • Profile URL
      • Profile ID
      • Profile Alias
  • Brand Vault filter. This provides clarification to what values can be filtered
    • Explicit identifier of proxy filter
    • Filter is always present
  • Delete Proxy Profile. This enables users to delete proxy profiles
    • Removes proxy
  • Create Proxy Alias. This enables users to create proxy alias without a support ticket
    • Adds new Alias.

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​

Fixed​

• Job Configuration: Fix a bug in the post-processing job configuration where endpoint URL validation in the Send document to endpoint exporting configuration incorrectly restricted URL paths to lowercase only.

Gateway Adapters​

Changed​

• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Add extra data to callback and API response, including card acquirer code (extraData.acqu_cd), card issuer code (extraData.card_cd), payment method (extraData.pay_method), truncated PAN (extraData.card_no), and bank code (extraData.bank_code).
• PayPal Complete Payments - PPCP (PPCP-EP1): Add chargeback protection details to API response, including seller protection status (extraData.seller_protection_status), dispute categories (extraData.seller_protection_dispute_categories), and PayPal account status (extraData.paypal_account_status).
• Stripe (STRV2): Add support for account funding transactions (AFT).
• Worldpay (WOR-EP1-CC): Add documentation about the extraData.refundAuthorisationReference parameter returned in callbacks.

Fixed​

• PXP (PXP-EP1-INST): Fix a typo in an error message.
• Worldline (ING-EP1, ING-EP2, ING-EP3, ING-EP4, ING-EP7): Fix chargeback handling in the settlement and reconciliation parser.

API v2​

Added​

• APIv2’s NetworkToken endpoints now return an error if multiple Network Tokens exist for a single token, requiring the new tokenReferenceId parameter to specify which one to use.

Payment Services v2​

Added​

• Add Merchant Advice and Brand Auth Response code mappings to AdyenDirect, FirstDataIPG, and Orbital gateways for additional insights on how to handle failed 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​

Changed​

• Status API: Exposes the acquirer reference number (ARN) via the field extraData["arn"] when it is available.
• Transaction API: Exposes the acquirer reference number (ARN) via the field extraData["arn"] when it is available.

Fixed​

• Transaction API: Fix an issue where missing wallet data fields (walletOwner, walletReferenceId, walletOwnerFirstName, walletOwnerLastName, walletOwnerCountryCode) could cause an error. These fields are now treated as not provided.
• Transaction API: Implement stricter currency format validation, requiring merchants to send amounts with the correct number of decimal places for each currency (e.g., EUR: 9.99 or 9.9, JPY: 5 or 5.00). If the correct format can't be provided by merchants, the tenant can be configured to round amounts commercially according to our currency definition. These settings are inherited by sub-tenants. For assistance in configuring this setting, please contact your customer success manager.

Features​

Added​

• BI Data Source: Add a new data field, sub_type, for transaction subtypes related to rapid dispute resolution (RDR) in the BI data source.
• Login: Store redirect data in the URL to ensure that after multi-tab logout and login, each tab returns to the originally requested page instead of the landing page.
• Token Count Aggregation: Add filters to the post-processing step Calculate Token Count, allowing users to:
  1. Exclude Merchants having this Job Types scheduled
  2. Exclude Connectors having this Job Types scheduled
  3. Only Methods.

Fixed​

• Connector Configuration: Fix a bug in the transaction expiration process to ensure the Ignore Global Setting connector setting is respected whenExpire Pending Transactions or Expire Transactions is enabled.
• Connector Configuration: Fix an issue where a valid value of 0 for the connector setting Postback Queue: Set maximum number of retries was incorrectly treated as missing or invalid. The system now properly accepts 0 as a valid input.
• Documentation: Fixes the API authentication examples by removing the newline character that was incorrectly included in the base64-encoded concatenation of the username and password.

Adapters​

Changed​

• 2C2P (2C2P-EP1-2C2PB): Update the payment channels by removing Thanachart Bank and adding the new TMBThanachart Bank following the merger with TMB Bank.
• KCP Mobile, KCP PC (KCPMO, KCPPC): Add support for settlement handling.
• Mercado Pago (MERPA-PROD): Adds a new header to the payment request containing the DeviceData. This allows the collection of the DeviceID when redirecting the user to the Hosted Payment Page (HPP).
• PXP (PXP-EP1-CC): Map the field ProviderExternalID to acquirer reference number (ARN).
• Stripe (STRV2-EP1-CC, STRV2-EP3-CC (extends STRV2-EP1-CC)): Add the ability to pass requestExtendedAuthorization as extra data to Stripe to request an authorization to be extended for up to 30 days.
• Worldpay (WOR-EP1): Update AFT documentation.

Added​

• KakaoPay (KAKAO): Add the KakaoPay adapter with support for debit, refund and partial refund transactions. KakaoPpay is a South Korean fintech company specializing in digital payments, money transfers, and financial services.

Fixed​

• KCP Mobile (KCPMO-EP1):
  • Use Code as fallback response code if res_cd isn't available.
  • Fix an issue where the wrong value (payment method ID instead of payment method name) was sent for the pay_method field.
• Nuvei (NUV-EP1-CC): Fixes the fail-over transaction to Nuvei by ensuring that the firstPaymentDoTransactionId is only set if the related transaction was created through Nuvei; otherwise, it is omitted to prevent rejected transactions.
• PXP (PXP-EP1-INST): Fix wrong format of expiryMonth and expiryYear in adapter result.
• Zona Virtual SA - Zonapagos (ZONA-EP1): Fix status retrieval handling to consider only the latest status, as recommended by the PSP.

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.