11 posts tagged with "Transaction List"

Gateway API​

Fixed​

• Provisioning API: Fix bug where an auto-generated shared secret on connector creation returned a value longer than the actual stored one.

Gateway Features​

Changed​

• Risk Profile: Update Forter risk engine to use Dispute API (v10.1).
• Risk Profile: Add configurable Forter risk engine 3DS recommendations with an option to adjust 3DS requirements for transactions based on those recommendations.

Added​

• Fee Management: Add new fee constraint 3DS (options: any or inhouse) which allows setting fees based on the 3DS environment used for a transaction.
• Fee Management: Improve the transactionSubType constraint by showing any as the default option.
• Transaction Details: Add viewing of fraud tags in the Transaction Details page for merchant users. Enable with the frontend.transaction.tag.show permission. Admin users have the transaction.tag.show permission enabled by default.
• Transaction List: Add the Advanced Filter with a simplified set of filter options for merchant users in the Transactions view. It can be enabled with the frontend.transaction.advanced-search permission.

Fixed​

• Risk Profile: Fix an edge case where transaction risk data couldn't be stored.

Gateway Adapters​

Changed​

• dLocal (DLO-EP1-VPAY): Enable V Pay for Paraguay.
• JPMorganChase (CHA):
  • Add new setting to select report type: Funded Transaction Fee Details (FTI) or Settlement Details (PE).
  • Add new setting to specify settlement retrieval type: Polling-Based Retrieval or Notification-Based Retrieval.
• Nuvei (NUV-EP1-PSE): Update documentation for payment method PSE.

Fixed​

• JPMorganChase (CHA): Fix several issues with notification handling and settlement file retrieval.
• MultiSafepay (MUL-EP1): Attempt to retrieve the scheme reference identifier from the initial MultiSafePay transaction if it was missing in order to facilitate recurring 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​

• 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 API​

Added​

• Transaction API: Add the includeTracing parameter for Status API and Transaction API for debit & preauthorize requests, enabling transaction routing and cascading details in the Status API response and Transaction API callbacks.

Gateway Features​

Changed​

• Audit Log: Update the User-Management report to reflect the selected user type (userType), include user descriptions (description), the merchant column (merchant) for relevant user types.

Added​

• Connector Settings: Add a new connector setting: Expire transaction with a given status after given minutes, allowing configuration of multiple statuses and expiration times. This replaces the need for separate settings for pending and automatic transaction expirations.
• Transaction Details:
  • Allow adding custom data values to manual refunds and captures, configurable in tenant settings.
  • Introduce a new permission, frontend.transaction.add-extradata-to-manual-capture-refund, to manage access to this feature.
• Transaction List: Restore the Copy from Standard Filter button in the advanced search.
• User Management: Add a new field, Description, to the base data for all users, visible in the Create New User, Edit User, and User Overview views.

Removed​

• Connector Settings: Deprecate the connector settings Expires pending transactions after given minutes and Transactions: Expire automatically after (x) minutes, as their functionality is now covered by the new setting that supports expiring transactions based on specific statuses.

Gateway Adapters​

Changed​

• EquensWorldline (EQW): Add ARN (Acquirer Reference Number) to settlement when parsing reconciliations.
• JPMorganChase (CHA-EP2-CC): Improve documentation for new extraData fields (extraData["card.cardVerificationResult"], extraData["card.cardVerificationResultCode"], and extraData["card.paymentAccountReference"]).

Fixed​

• dLocal (DLO-EP1): Correct the payout country restrictions link in the adapter documentation.

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​

Changed​

• Transaction API: Extend the callbackUrl length for refund requests (Refund) from 255 to 4096 characters.

Added​

• Customer profiles API: Add the fields associatedTokenType and networkTokenStatus to the /api/v3/customerProfiles/:apiKey/getProfile response for payment instruments of type card.

Gateway Features​

Added​

• Transaction Details: Add an Associated Tokens column (Network Token with Status, Google Pay Token, and Apple Pay Token) to the Customer Profile credit card payment instruments in the admin and merchant views.
• User Management: Add a new acl.roles.show permission for a read-only view of roles.

Fixed​

• Transaction List: Fix the advanced transaction list filter for Retrieval Reference Number (RRN).

Gateway Adapters​

Changed​

• EPG Financial Services Limited (EPG-EP01): Allow passing the extraData.ext_client_id parameter for Premium Partner solution participants to link Paylado accounts with player accounts.
• JPMorganChase (CHA): Add support for settlement handling.
• JPMorganChase (CHA-EP2-CC): Adds extraData["card.cardVerificationResult"], extraData["card.cardVerificationResultCode"], and extraData["card.paymentAccountReference"] to the response and callback payloads.
• KakaoPay (KAKAO): Updated default behavior to fetch settlement files from yesterday instead of looking back 30 days on the first fetch.
• PayPal (PPA): Map actual-net-settlement-amount settlement line item for reconciliation.
• Redsys (RED-EP2-BIZ): Add support for the new payment method Bizum. Bizum is a service promoted by Spanish banks that connects customers' current bank accounts by linking them to their cell phone number.
• Worldpay (WOR): Change the chargeback creation date from the webhook receipt date to the date_post provided in the postback request.
• Worldpay (WOR-EP1-CC): Add a recommendation to the adapter documentation to enable the connector setting Postback: Send After Each Notification for online refund notifications.

Added​

• Paymob (PMO-EP2-CCRD): Add the Paymob adapter with support for redirect credit card payments. Paymob (formerly known as WeAccept) is a payment service provider and payment aggregator that empowers businesses to get paid wherever their customers are.

Fixed​

• KCP Mobile (KCPMO-EP1): Fix encoding issue on the Hosted Payment Page.
• Mashreq (MASH): Fixed an issue with postback sharing where transactions were not processed correctly when postback sharing was enabled via the setting Accept postbacks from other connectors (list GUIDs comma-separated).
• PXP (PXP-EP1-INST): Add mapping for payment state 15 to “Transaction Declined” error.

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​

• Push API: Add transactionSubType to the /chargeback endpoint.

Features​

Changed​

• Risk Profile: Add parameters to Count Chargebacks Risk Engine Strategy to include or exclude RDR transactions.

Added​

• Account Updater: Add connector setting Account Updater: Snooze Updates for Status Contact-Cardholder to skip future account updater runs for the response status Contact-Cardholder for up to 36 months.
• BI Data Source: Add field subType to the BI Data Source enabling better transaction distinction and filtering of RDR transactions.
• Dashboard: Add a filter for subType to Trend: Compare Chargeback Rate dashboard widget.
• Post Processing Jobs: Add Transaction Type and Transaction Subtype columns to the exported email of the Send Reports to Merchants post-processing job strategy.
• Risk Profile: Add Is Credit Card Prepaid and Is Credit Card Reloadable risk rules.
• Transaction List: Add field subType to the Advanced Filter enabling better transaction distinction and filtering of RDR transactions.

Fixed​

• Transaction Details: Fix Load More button for transaction logs exceeding 100 entries.

Adapters​

Changed​

• Bangkok Bank (BB): Add optional PGPPrivateKey and PGPKeyPassPhrase fields to the data fetcher's Extra Data, to support PGP-encrypted settlement file decryption.
• checkout.com (CHE): Remove the requirement to send customer.bic or customer.extraData.bic fields and the requirement to perform a separate /options getIssuers call.
• CMI (CMI): Add support for settlement handling.
• Nuvei (NUV-EP1): Remove the requirement to send customer.email, this is now an optional field.
• PayTabs (PAYT-EP01): Add connector config Enable iframe mode to support checkout via iFrame.
• PPRO (PPR-EP1): Add a configuration option for alternative PPRO return mode.
• Worldpay (WOR-EP1): Add support for chargeback notifications.

Added​

• Fiuu (FIUU-EP1): Add the Fiuu (formerly Razer Merchant Services) adapter with support for debit and refund transactions. Fiuu is Southeast Asia's leading payment gateway, enabling seamless payments for businesses and individuals.
• JPMorganChase (CHA-EP2): Add the J.P.Morgan Commerce Platform adapter with support for debit, preauthorize, (partial) capture, (partial) refund, and recurring transactions. J.P. Morgan is a leader in financial services, offering solutions to clients in more than 100 countries with one of the most comprehensive global product platforms available.

Fixed​

• KakaoPay (KAKAO-EP1): Add extraData.paymentMethodType field with possible values MONEY or CARD.
• KCP Mobile, KCP PC (KCPMO-EP1, KCPPC-EP01): Fix live endpoint.
• PayPal Complete Payments - PPCP (PPCP-EP1):
  • Fix missing prepareCallEndpoint for the multi-method payment connector.
  • Ensure PPCP payment method availability in the multi-method payment connector.
• SIA (SIA-E01): Fix setting transaction status to error on failed 3DS authentication, enabling follow-up THREEDSAUTHORIZATION2 call.

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.