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v24.14

API​

Changed​

  • Provisioning API: Added the field eventNotificationUrl to merchant entities.
  • Transaction API: Added field transactionSubType to the status API calls and to transaction callback bodys.

Features​

Changed​

  • BIN Lookup: Updated the BIN data source.
  • Pay-by-Link: Introduced a new pay-by-link-enabled permission to allow control over which API users can trigger pay-by-link transaction., The permission defaults to enabled for existing API users who have previously used pay-by-link, and disabled for all others.
  • Transaction Processing: Enabled sending transaction descriptions to upstream PSPs for void and capture transaction types.

Added​

  • Account Updater (Network Tokenization): Added a notification service that sends callbacks to shared merchants —those sharing a customer profile container— whenever a transaction is updated through the account updater or NTS Updates.

  • Fee Management: Added a new field Transaction Subtype to Fee Constraints, including it in fee calculations; subtypes can be Chargeback Resolved, Chargeback Reversal Resolved, or - any - for no specific preference. Fee items will now be grouped by transaction type and subtype (if present).

  • Job Configuration: Introduced transaction subtype filtering to the following Collecting Post Processing Job steps:

    • Collect Transactions from Related Batch
    • Collect All Transactions within a Period
    • Collect Transactions from Provider Settlements (created/settled within a period)
    • Collect Transactions by Settlement State

    Introduced transaction subtype filtering and grouping to the following Processing Post Processing Job steps:

    • Aggregate Transaction Fees to Job Line Items
    • Aggregate Transaction Values to Job Line Items
    • Calculate Rolling Reserve for Merchant
    • Count Transaction Value to Job Line Items.

  • Post Processing Jobs: Added support for filtering via the transaction subtype in the transaction view for Post Processing Jobs.

  • Post Processing Jobs: Added transaction subType column as possible export value for the following Post Processing Job steps

    • Export Transactions to CSV
    • Export Transactions to XLSX
    • Export Transactions to XLSX (Version 2)
    • Write customized Settlement CSV.

  • Provider Settlements and Reconciliation: Added support for filtering via the transaction subtype in the Transactions in Batch and Conflicted Transactions views for Provider Settlements.

  • Transaction Details & Post Processing Jobs & Provider Settlements and Reconciliation: Added subtype to the transaction Details view.

  • Transaction Processing: Added a subtype field to transactions for rapid dispute resolution, with available subtypes "chargeback resolved" and "chargeback-reversal resolved".

Fixed​

  • Post Processing Setting: Set a default transaction type when creating transactions derived from settlements without a transaction type.
  • Transaction Details: Fixed an issue where displaying Risk Data on the Transaction Detail page could cause an error in certain cases.
  • Virtual terminal: Fixed the virtual terminal view for merchant users.

Adapters​

Changed​

  • Amazon Payment Services (AMAZO-EP1): Added clear error messages for transactions when errors are triggered by incoming postbacks.
  • MultiSafepay (MUL-EP1): Added Content-Type: application/json to requests sent to the PSP to ensure the PSP can look-up the requests in their logs.
  • Valitor (VALIT): Added support for RDR.

Added​

  • Bangkok Bank (BB): Added the Bangkok Bank post processing adapter with support for settlement handling.

Fixed​

  • Global Payments (GBP): Resolved a bug in the parsing of Global Payments settlements.
  • GoCardless (GOC-EP1): Removed mandate callback handling for cases where the initial registration was already successful.

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.24.13

API​

Changed​

Fixed​

  • Pay-by-Link API: Fixed an issue that would prevent a pay-by-link transaction from being canceled if a failover occurred for the transaction.
  • Push API: Fixed an issue that would cause a type error if an empty body request was submitted in a Push API request.
  • Transaction API: Fixed an issue where invalid 3DS values (browserColorDepth, browserTimezone) sent to the API in transaction data would cause an error. These invalid values are now ignored.

Features​

Changed​

  • Connector Settings: The "Postback: Include 3DS Data" connector setting is now also available in the global settings.
  • Post Processing Jobs: Optimized the process of collecting transactions in post-processing jobs.
  • UI Navigation: Improved the parent tenant selection when creating a new tenant. By default, the current tenant is set as the parent tenant and the drop-down is now searchable.
  • UI Navigation: Updated risk logs so that they are loaded asynchronously. This improves the initial load time for the transaction details view. Risk data is now only loaded when expanding the view.

Added​

  • Connector Configuration: Added audit logs for the "Additional Configs" in the connector view.

Fixed​

  • Audit Log: Fixed an issue that would cause an error when accessing the audit log if the corresponding merchant cannot be found when checking access permissions.
  • Fee Management: Fixed an issue that would cause an error when changing the mapping to a different fee entity. The mapping for the old fee entity is now removed, and the mapping is set to the new fee entity.
  • Post Processing Setting: Fixed an issue with the "Create unknown transaction on connector with GUID" option for settlements that prevented unknown transactions in a settlement file from being added to the platform.
  • Provider: Fixed an issue that would occur when saving a connector configuration. Previously configured connectors that were assigned to the same provider were removed when the configuration was saved, with only the new configuration linked to the provider.
  • Provider Settlements and Reconciliation: Fixed an issue that would cause an error when trying to sort missing reconciliation data by merchant.
  • Risk Profile: Fixed an issue where saving a risk rule without entering parameter values would result in a type error.
  • Risk Profile: Fixed an issue that would cause an error when opening risk rules if the risk rule set ID referenced a risk rule set that does not exist. A 404 error is now displayed instead.
  • Transaction Processing: Fixed an issue caused by the platform attempting to collect 3DS information for Apple Pay transactions. The system now checks whether a transaction uses Apple Pay before collecting additional 3DS information.
  • UI Navigation: The loading page displayed for the collectMissing3DSecureData connector configuration was only displayed in English. The page is now displayed in the language of the transaction where available, with English as the fallback language.

Adapters​

Changed​

  • American Express (AMX-EP1-AMX): Added a new gateway connector configuration option, "Force System Generated STAN". This option can be used to force the system trace audit number (stan) to be generated by the IXOPAY platform and stored in the additionalId1 field. The following options are available to determine the format of the STAN:
    • "Yes - Uppercase characters only"
    • "Yes - Upper- and lowercase characters".
  • Banca Intesa (BAI-EP1): If the PSP includes the TRACEID in a transaction response, it is now included in the postback.
  • Braintree (BRA-EP1-BLI): Added support for partial refunds for the Blik non-redirect payment method.
  • Braintree (BRA-EP1-PPE): Added support for line items and a corresponding option, includeLineItems has been added to the connector configuration.
  • dLocal (DLO-EP1-CC): The merchantTransactionId is now passed to the vault, in order to pass it on to the PSP in refund requests.
  • HypYaad (HYP): Removed the mapping of payment references in settlement files, as this could lead to a single settlement file being split into multiple settlements.
  • Mastercard Payment Gateway Services (MPG, BAMI): Added support for the scheme transaction ID.
  • Nexi Group (NETS-EP1): Added support for specifying the language in the checkout payload for transactions. This ensures that the language field is included in the payload if it is included in the transaction's extra data.
  • PayPal (PPA-EP1-PPE): Added the isFinalCapture flag for capture transactions. If set to true, the capture is marked as final on the PayPal side and no further captures are possible.
  • Simulator: Added support for incremental authorization for simulated credit card transactions.

Added​

  • WavePay (WAV): The WavePay push adapter allows cash collection payments to be pushed to the IXOPAY platform to ensure that these transactions are also available within the system.

Fixed​

  • Afterpay (AFT): Fixed an issue with retrieving the minimum/maximum price, caused by a missing interface.
  • American Express (AMX-EP1-AMX): Fixed an issue that would cause an error if settlement files are not formatted correctly.
  • Braintree (BRA): If rows in a settlement file did not include a settlement date, the settlement date was previously taken from the first value found in the "Settlement Date" column of the file. However, this could result in the settlement date being incorrect. The behavior has therefore been changed to set the settlement date to the transaction's disbursement date instead.
  • Braintree (BRA-EP1-PPE): The merchantAccountId is now only passed to Braintree's JavaScript SDK if a value is present.
  • iyzico (IYZ):
    • Fixed an issue with that would cause the batch number to be set to the entire file name of the settlement file, rather than the initial numerical portion of the file name. This was caused by empty rows in the settlement file.
    • Fixed an issue that would cause some settlement files to be parsed incorrectly.
  • Khipu (KHI): Fixed an issue with retrieving the bank list, caused by a missing interface.
  • Klarna (KLW): Fixed an issue that would result in the error "Invalid Response" being returned for transaction without a body. An empty body is now handled correctly, with the HTTP error code being checked prior to parsing the response.
  • Mashreq (MASH-EP01): Fixed an issue where the status of successful transactions was not set correctly due to the status in the response not being formatted as expected.
  • Payabl (P21): Fixed an issue caused by the error code parameter being evaluated incorrectly.
  • Paymee (PAYME-EP1-CCRD): Fixed an issue where refund amounts would be sent with a varying number of decimal places, which could sometimes lead to errors. Refund amounts are now formatted consistently.
  • Trustly (TRU): Fixed an issue that would cause a generic payment error if the private key required to generate the signature was missing. The system now checks for its presence.

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.24.9

API​

Added​

  • Transaction API: Added cardUpdateStatus and cardUpdatedAt to returnData for cardData responses when account updater is enabled.

Features​

Added​

  • Account Updater: The Payment Instruments section of Customer Profiles now shows the Status and Last Update columns for Credit Cards.
  • Meta connector: Added support for tokenizing Google Pay and Apple Pay payment information and routing these transactions to PSPs.

Fixed​

  • Post Processing Jobs: Fixed an issue with the option to pause the execution of post-processing jobs. Previously, setting the job to wait until a specific time that included seconds meant that the next strategy job was never executed.
  • Provider Settlements and Reconciliation: Settlement conflicts are now resolved as a result of the transaction being set to successful.

Adapters​

Changed​

  • Adyen (ADY-EP3-CC): Added support for post-processing Adyen settlements and reconciliation via GlobalPayments.

  • Braintree (BRA-EP1-BLI): Added support for the Blik payment method. This is a popular bank transfer payment method in Poland.

  • Redsys (RED-EP1): Added a new setting for the Redsys Bizum payment method that allows users to include an error URL in the transaction data. If the URL is specified, the system will send this URL if the payment fails, improving error handling and the user experience.

  • Worldline (ING-EP5): PostFinancePay is now available as a payment method. The following countries are supported:

    • Switzerland
    • Belgium
    • France
    • Germany
    • Netherlands
    • United Kingdom
    • Additional EU countries

    Supported currencies include CHF and EUR.

Added​

  • AllSecure (ALLSE): AllSecure is a global payment service provider that provides tailor-made online payment solutions. The adapter supports credit card payments.
  • PayPal Complete Platform (PPCP-EP1-PPE): Added a new PayPal Commerce Platform adapter. The adapter supports:
    • All transactions types using hosted payment pages
    • All transaction types by integrating PayPal directly on the merchant's website
    • PayLater capability
    • PayPal vaulting.

Fixed​

  • Adyen (ADY): Fixed an issue where lines marked as a merchant payout were not correctly mapped to the paymentReference field.
  • checkout.com (CHE-EP1-IDE, CHE-EP2-IDE): Added BIC support for transactions not involving an IBAN customer.
  • Neteller (NET-EP1): Fixed an issue where the transaction status failed to update to ERROR after receiving a postback indicating an error.
  • Worldline (ING-EP2-MAS): Fixed an issue with unformatted chargeback amounts. Due to the lack of formatting, the result was increased by a factor of 100.

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.24.4

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.

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 and Reconciliation: Settlements can now be resolved using all available IDs.
  • Provider Settlements and Reconciliation: 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.