6 posts tagged with "Transaction Processing"

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​

Changed​

• Provider Settlements and Reconciliation: Add the ARN in chargeback transactions created following receipt from a Settlement Handler.

Added​

• Connector Configuration: Add descriptions for connector settings and configurations where available, providing additional context.
• JPMCommercePlatformPci Post-Processing: Add support for new sale merchant types, a new CSV file format, and calculations for Total Fees, Total Sales, Total Refund, Total Chargeback Amount, and Net Payment Amount.
• Meta connector: Add new routing rule, Check Credit Card BIN Is Prepaid, that allows you to route transactions based on whether a credit card is prepaid, determined by its BIN entry.
• Meta connector: Add new routing rule, Credit Card BIN Is Reloadable, that enables transaction routing based on whether a credit card is reloadable, as determined by its BIN entry.

Fixed​

• Post Processing Jobs: Fix duplicated data being written when Post Processing job conflicts are resolved with the action Resolve Conflicts.
• Transaction Processing: Fix the scheduling of delayed captures for failover transactions that require redirects, ensuring delayed captures are applied correctly.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3): Add documentation for installment capabilities to the connector's adapter documentation.

Fixed​

• Paymob (PMO-EP2): Fix response parsing in the connector to handle null values.

Portal​

Added​

• Proxy Tokenization Page:
  • Proxy profile name added to the details pane while in edit view. This provides confirmation of which proxy profile is being edited.
  • Ability to delete proxy profile keys. This enables users to remove/discard proxy keys created in error or no longer in use.

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: Modify the tracingData.transactions[].status field to use an enum with predefined status values instead of a string.

Added​

• Transaction API: Add returnData.binSegment and returnData.binRawData for returnData._TYPE of cardData in the Transaction API response.

Fixed​

• Transaction API: Fix an issue where the returnData.merchantAdviceCode (MAC) was not returned when its value was zero.

Gateway Features​

Changed​

• Account Updater: Improve account updater batch processing.
• Performance: Improve performance when using a large number of routing rules.
• Transaction Details: Enable Apply Extra Data from initial transaction and Apply new Extra Data by default for manual refunds.

Added​

• BI Data Source: Add result_extra_data.googleCryptogramPresent to reflect 3DS authentication for Google Pay transactions.
• Transaction Processing: Introduce the extraData.googlePayCryptogramPresent field in the Transaction API response to indicate 3DS authentication for Google Pay transactions.

Fixed​

• Network Tokenization: Fix an issue where network tokens were not deleted after failed transactions.
• Post Processing: Fix an issue that prevented manual file uploads of MIME type application/x-ndjason.
• Transaction Processing: Fix an issue that prevented schedules from being created in certain scenarios.

Gateway Adapters​

Changed​

• Redsys (RED-EP2): Support Register transactions and add recurring functionalities for the BizumAPI payment method.

Fixed​

• PayPal (PPA): Improved settlement handling for edge cases during reconciliation.
• PXP (PXP-EP1): Fix error mapping for specific error codes.

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​

• Transaction API: Fix an issue where invalid browserScreenHeight or browserScreenWidth values caused errors. Now, any invalid values are properly handled to ensure smooth processing.

Features​

Changed​

• Transaction Processing: Remove the billing country restriction for the iDeal payment method, allowing values beyond NL and BE.

Added​

• Hosted Payment Pages: Add data attributes to the Google Pay button for easier configuration on the Hosted Payment Page (HPP). Supported attributes include data-button-color, data-button-type, data-button-radius, data-button-size-mode, and data-button-locale.

Fixed​

• Customer Profiles:
  • Fix an issue where the action buttons for Payment Instruments in the Customer Profile merchant view were not displayed.
  • Fix a bug where deregistering via the action button in the Customer Profile merchant view did not work properly.
  • Fix a bug where the detach and deregister actions for Payment Instruments in the Customer Profile merchant view did not reset the preferred payment method.
• Pay-by-Link: Fix an issue where Pay-by-Link (PBL) data failed to display when customer information was missing from the transaction; it will now display correctly even if customer data is absent.
• Provider Settlements: Fix an issue when settling preauthorize and void transaction fees.
• Provider Settlements and Reconciliation: Fix an issue in settlement processing where refunds referencing pre-authorized transactions were not correctly matched to their capture transactions.
• Transaction Processing: Fix surcharge calculation for direct PCI API requests.

Adapters​

Changed​

• HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): Update the encryption process for the HNCB QR payment method to use the PSP’s encryption endpoint instead of local encryption.
• Volt (VOL-EP1):
  • Add pay-by-link capability.
  • Add JWT signature support for refunds to ensure strong customer authentication (SCA) compliance.

Fixed​

• dLocal (DLO): Fix issue with postback handling by using the correct transaction ID from the currently processing refund transaction, instead of the order ID from the debit.
• PXP (PXP-EP1-CC): Fix the handling of transactionSubType in PSP callbacks to ensure proper support for Rapid Dispute Resolution (RDR).

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​

• 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.