Skip to main content

22 posts tagged with "Transaction Details"

View All Tags

Gateway — v26.20

Gateway API​

Fixed​

  • Transaction API: Fix an issue where expiryMonth was empty after a meta-connector failover.

Gateway Features​

Changed​

  • Transaction Processing: Ensure that card details from a stored vault token take precedence over card details sent in the request.

Added​

  • Apple Pay: Add the ability for merchants to add their own domains and turn off Apple Pay (Platform Mode) in the merchant settings. Accepting the Apple Pay terms and turning Apple Pay off now require a new permission.
  • Network Tokenization: Add support for network tokenization of Google Pay payments with PAN_ONLY tokens.
  • Post Processing Jobs: Add the setting Default Merchant for splitting jobs by merchant, so that output files without transactions are assigned to a merchant.
  • Post Processing Jobs: Add filters for related captures and voids to the collect strategy Collect All Transactions (in period).
  • Risk Profile: Add support for Click to Pay consumer data in risk checks.
  • Risk Profile: Add support for acting on Riskified's PSD2 and 3-D Secure recommendations.

Fixed​

  • Hosted Payment Pages: Fix an issue where an invalid installments value could be sent when a card had no installment options.
  • Risk Profile: Fix an issue where an additional evaluation request was sent to Riskified after successful pre-authorization payments.
  • Transaction Details: Fix an issue where successful failover transactions were shown with an error icon.
  • Transaction Processing: Fix an issue where customers paying through a meta-connector were not redirected to the merchant's success URL after 3-D Secure in certain scenarios.

Gateway Adapters​

Changed​

  • Adyen (ADY): Add the data fetcher setting processBalancePlatformTransfers to include balance platform transfers as settlement line items.
  • Adyen (ADY-EP4): Add support for incremental authorization.
  • American Express (AMX): Add the settlement data fetcher setting batchNumberPerPayout to create a separate settlement per payout.
  • dLocal (DLO): Add the settlement setting useRequestAmountForSettlement to use the requested amount for Colombia transactions.
  • DragonPay (DRA): Add support for validating RSA-SHA256 signatures on callback notifications.
  • Euronet (EUR-EP1-CC): Add support for Account Verification on register requests.
  • Nuvei (NUV-EP1-CC): Add support for returning the Account Name Inquiry result in the response and callback notification for register transactions.
  • Payabl (P21-EP1-CC): Add support for returning the AVS result in avsResult.
  • Paynetics (PNE): Add support for processing the daily fraud report to mark affected payments as fraud.
  • Worldpay (WOR-EP1-CC): Add support for Visa Crypto Ramp data for crypto purchase transactions.

Fixed​

  • checkout.com (CHE-EP1-CC,CHE-EP2-CC): Fix an issue with Account Name Inquiry for register transactions using business cards.
  • Nuvei (NUV): Fix an issue where transactions were missing from settlements after a report column was renamed.
  • PXP (PXP-EP1-INST): Fix callback notification handling for card-present captures.
  • Worldline (ING-EP2): Fix an issue where card payments could remain in Redirected status after 3-D Secure in certain scenarios.

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 — v26.18

Gateway API​

Changed​

  • Customer profiles API: Add the option to either detach or to detach and deregister payment instruments.
  • PCI API: Add surchargeAmount, gstAmount, and totalAmount to the transaction response whenever a surcharge is present.

Gateway Features​

Changed​

  • Customer Profiles: Extend the use of stored payment instruments to multi-method connectors and wallet connectors.
  • Pay-by-Link: Add the ability to include values determined after payment processing (e.g. external risk check) in the result page.

Fixed​

  • Network Tokenization: Fix an issue where wallet transactions were submitted for network tokenization.
  • Network Tokenization: Fix an edge case where the system attempts to use a non-existent network token.
  • Pay-by-Link: Fix an issue when cancelling an ongoing transaction.
  • Transaction Details: Fix duplicate BIN lookup entries being added to the transaction log.
  • Transaction Processing: Fix an issue where Apple Pay and Google Pay transactions could fail with an incorrect token error in certain scenarios.

Gateway Adapters​

Changed​

  • Dimoco (DIM): Match fraud records (SAF + TC4) to transactions and flag them as fraud.
  • Euronet (EUR): Add support for payouts.
  • JPMorgan Chase (CHA): Update documentation for ACH Direct Debit.
  • PayPal Complete Payments - PPCP (PPCP): Add support for multiple billing agreements between the merchant and the customer which can be configured either via connector config or extra data.
  • Worldline (ING-EP5-CC): Add support for network tokens.

Added​

  • MerchantE Solutions (MES): MerchantE Solutions is a US-based payment processor and gateway, enabling secure Credit Card payments for e-commerce merchants. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.
  • Reflect (REF): New push adapter Reflect, a digital mobile banking app in Jordan powered by Arab Bank that offers seamless money management, digital transfers, and daily financial services.
  • Upay (UPAY): New push adapter Upay, a mobile financial service in Bangladesh offering fast, secure money transfers, bill payments, and mobile recharges.
  • USIO (USIO): USIO is a US-based payment processor offering integrated credit card and ACH payment solutions. The new adapter supports the payment method ACH for transaction types Debit, Register, Void, Refund, and Payout. ACH (Automated Clearing House) is an electronic funds-transfer network in the United States, enabling bank-to-bank payments.

Fixed​

  • Dimoco (DIM):
    • Fix the foreign exchange gain/loss handling in the reconciliation process.
    • Fix an issue where reconciliation records are occasionally being matched to the wrong transaction due to shortened reference ids.
  • eMerchantPay (EME-EP3): Fix an issue where customer data was missing on recurring transactions.
  • JPMorgan Chase (CHA-EP3-ACH):
    • Fix an issue with the hosted payment page flow.
    • Fix a bug where the transaction status is prematurely set to success.

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 — v26.17

Gateway API​

Changed​

  • Provisioning API: Update the business identification validation to accept Brazil's new alphanumeric CNPJ format.

Added​

  • Transaction API: Add the adapterMerchantTransactionId field to record the PSP's merchant transaction identifier for transaction matching and reconciliation.

Gateway Features​

Changed​

  • Post Processing Jobs: Add a preciseSettlementExchangeRate column with the unrounded settlement exchange rate to Write Customized Settlement CSV and Write Settlement CSV with Split Transaction Merchant.
  • Post Processing Jobs: Add a Fee Conversion setting to Write Customized Settlement CSV that converts aggregated fee sums into the settlement currency, with matching currency columns for each fee aggregation.
  • Risk Profile: Add support for reporting a specific cancellation reason to Riskified on void and refund requests.

Added​

  • Audit Log: Add audit log entries for manually performed void, capture, and chargeback actions, including chargeback reversals.
  • Connector Settings: Add a connector setting that lets you specify which customer fields are stored when a customer profile is created during transaction processing.
  • Customer Profiles: Add support for sharing stored payment instruments with multi-method meta connectors and with wallet connectors using the same payment method.
  • Risk Profile: Add a new risk rule that blocks payout transactions once their cumulative volume exceeds a configured daily, weekly, or monthly limit.
  • Risk Profile: Add a per-rule setting to automatically void or refund a transaction that Riskified flags as declined, instead of requiring manual action.
  • Transaction Details: Add the option to show which user manually created a transaction on the transaction detail page.

Fixed​

  • Connector Configuration: Fix an issue where a connector's terminal could not be edited when the terminal ID contained special characters.
  • Customer Profiles: Fix an issue where a deregister could point at the connector it was received on instead of the correct one.
  • Fee Management: Fix an issue where gateway fees could display the wrong label.
  • Post Processing Jobs: Fix an issue where SFTP export jobs rejected custom ports that were already approved for use.
  • Risk Profile: Fix an issue where partial voids and partial refunds were reported to Forter as canceling the order instead of reflecting the remaining total.
  • Risk Profile: Fix an issue where shipping cost data could be missing from Riskified risk checks run after the transaction was authorized.

Gateway Adapters​

Changed​

  • checkout.com (CHE-EP2-CC): Add support for forwarding device fingerprint data via the extraData.device_session_id field for Debit, Preauthorize, and Register transactions.
  • Dimoco (DIM): Add support for parsing Mastercard SAFE fraud advisory records from settlement files.
  • Nuvei (NUV-EP1-WCP): Add an option to include additional customer details with WeChat Pay debit transactions.
  • Worldline (ING): Add support for reading Visa TC40 fraud alerts from the daily fraud report file.

Added​

  • Fiserv (FSV-EP1-CC): Fiserv Commerce Hub is a global payment processing platform from Fiserv, enabling secure Credit Card payments. The new adapter supports Debit, Preauthorize, Capture, Refund, and Register transaction types.

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 — v26.15

Gateway API​

Fixed​

  • Transaction API: Fix an issue where callback notifications for payments using an existing customer profile did not include the customerProfileData object.
  • Transaction API: Fix processing error responses to include the transaction uuid and purchaseId, and the stored API response log entry to match the response sent.

Gateway Features​

Changed​

  • Transaction Processing: Improve general error mapping for declines caused by deactivated network tokens for ISO adapters.

Added​

  • Post Processing Jobs: Add an optional Account Name setting to the camt.053 settlement report exporter, used as a fallback when no merchant name is available.
  • Risk Profile: Add the new external risk provider Riskified. Riskified is a real-time risk management solution that uses machine learning to detect fraudulent orders and protect against chargebacks.

Fixed​

  • Hosted Payment Pages: Fix an issue where the payment form did not show an error message when tokenization failed.
  • Transaction Details: Fix an issue where expanding the Transaction Tree panel could show a false session-expired message and reload the page.

Gateway Adapters​

Changed​

  • Klarna (KLW): Add a line item with the actual net settlement amount of each payout to the retrieved settlement data.
  • PayU (PAU-E01): Add support for card payments in seven additional LATAM markets: Argentina, Chile, Panama, Costa Rica, Guatemala, Honduras, and El Salvador.
  • Stripe (STRV2): Add an optional connectedAccount setting to restrict the report to a single connected account.

Fixed​

  • EBANX (EBA-EP1-PIX,EBA-EP1-UPI): Fix an issue where customers were not redirected back to the shop after completing a payment and status notifications were not received.
  • Klarna (KLW): Fix issues where tokenization could fail and stored customer tokens could not be used for merchant-initiated transactions.
  • Nuvei (NUV-EP1): Fix an issue where merchant-initiated preauthorize transactions using stored payment data could be declined.
  • Stripe (STRV2): Fix an issue where the connected account payout reconciliation report could not be generated.
  • Stripe (STRV2-EP2-ACH): Fix an issue where dispute notifications for ACH Direct Debit payments were not processed.

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 — v26.12

Gateway API​

Changed​

  • Callback: Add the markAsPreferred flag to the customerProfileData object.

Gateway Features​

Changed​

  • Data Export: Add support for large CSV exports.
  • Post Processing Jobs: Add a setting to the camt.053 settlement report export to use the original transaction currency amount.
  • Transaction Details: Show the IP country stored at the time the transaction was processed.

Added​

  • BI Data Source: Add the customer IP country field ip_country.

Fixed​

  • Chargebacks: Fix an issue where chargebacks created manually via the dashboard were stored with an incorrect settlement amount.
  • Network Tokenization: Fix an issue where network tokens shared across merchants could expire shortly after being created.
  • Post Processing Jobs: Fix an issue where post-processing jobs without an assigned processing strategy could fail during the collection phase.
  • Post Processing Jobs: Fix the camt.053 settlement report export to also generate a report file even if a settlement only contains line items.
  • Post Processing Jobs: Fix the camt.053 settlement report export to contain the merchant transaction reference in the EndToEndId element instead of the payout reference.
  • Post Processing Jobs: Fix issues with the camt.053 settlement report export: accurate booking and value dates, credit/debit indicators, and payout references.
  • Post Processing Jobs: Fix an issue where the Collect Transactions from related Batch step did not collect transactions when the merchant belongs to a sub-tenant.
  • Routing: Fix an issue where saving routing or availability rules could unintentionally delete existing decision rules on error.

Gateway Adapters​

Changed​

  • Braintree (BRA-EP1-PPE): Add support for an optional onBeforeCreatePayment callback in the PayPal button integration which allows asynchronous operations before the authorization flow begins.
  • checkout.com (CHE-EP1-CC,CHE-EP2-CC): Update the adapter documentation with the Merchant Advice Code mapping.
  • EBANX (EBA-EP1-UPI): Add support for the new payment method UPI. UPI (Unified Payments Interface) is India's leading instant payment system, allowing customers to pay directly from their bank account by scanning a QR code or approving the payment in their UPI app.
  • Klarna (KLW): Add support for processing payments in Canada.
  • PayPal (PPA,PPCP): Add a new configuration setting to the settlement data fetchers, which applies the actual settlement amount and currency reported by the provider for cross-currency payouts instead of the original transaction currency.
  • PayPal Complete Payments - PPCP (PPCP): Add support for reconciliation.
  • Redsys (RED-EP2-BIAPI): Add a new configuration setting disable_default_exemption_TRA to disable the default TRA exemption when no exemption indicator is provided.

Added​

  • Zip (ZIP-EP2-ZIP1): Zip is a leading buy now, pay later provider in the United States, allowing customers to pay for purchases in installments. Add a new integration using Zip's Global API for the US market. The integration supports Debit, Preauthorize, Capture, Void, and Refund transaction types.

Fixed​

  • GoCardless (GOC): Fix an issue where duplicated provider callbacks could incorrectly update the transaction state.
  • Redsys (RED-EP2-BIAPI): Fix an issue where the SCA exemption indicator provided on the transaction was not always forwarded.

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.