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v.24.5

Features

Changed

  • UI Navigation:
    • If the user only has access to a single connector, it is now automatically selected in the virtual terminal.
    • The last selected connector is stored locally to prevent having to re-select it for future transactions.

Added

  • BI Data Source: Scheme IDs are now available for data exports and post-processing.
  • Connector Configuration: Added a new project setting, Manipulation: Field Operation that can be used to manipulate data at the connector level prior to sending the data to the PSP. It is currently possible to truncate the data after a defined number of characters using this option. More operations will be added in the future.
  • Fee Management: Added the ability to specify the customer's billing state for fees.
  • UI Navigation: Added information on the deployed version to both the gateway and documentation.

Fixed

  • Fee Management: Fixed an issue that would result in an error if no target fee set has been specified and the source fee set is assigned to a sub-tenant.
  • UI Navigation: Fixed an issue that prevented archived jobs from being restored when in the table view.
  • Virtual Terminal: Fixed an error that could occur when calculating surcharges if no credit card number has been entered.

Adapters

Changed

  • American Express (AMX-EP1-AMX): Added support for Apple Pay.
  • China UMS (UMS-EP1): Added the optional expireTime parameter to the payload. The value of this parameter is taken from the extraData field. If the parameter is not provided there, it is taken from the project settings.
  • Cybersource (CYS-EP1-CC): The forwardedAcquirerCode field is now available for postback notifications.
  • HypYaad (HYP-EP1-CC): Added support for settlements in CSV format and stored on an SFTP server.
  • Klarna (KLW-EP1): The customer.birthDate field has been changed from required to optional.
  • PXP (PXP-EP1-CC): The SchemeTransactionIdentifier, SchemeSettlementDate and DinersRetrievalReferenceNumber in callbacks are now stored for use in recurring transactions.
  • SIA (SIA-E01): Added support for void and partial captures.

Added

  • Paymee (PAYME-EP1-CCRD): Paymee is a Tunisian payment gateway that accepts credit card payments via a redirect link.
  • Sampath Bank (SAMPA-SVNP1-BTR): Sampath is a secure Sri Lankan online payment platform. The adapter supports bank transfers.

Fixed

  • Adyen (ADY):
    • When submitting a transaction using a hosted payment page, clicking on the back button caused the transaction to be resubmitted. This caused two transactions to be sent to the PSP, but IXOPAY only counts this as a single transaction. The duplicate transaction is automatically closed by the PSP, which can overwrite the correct transaction ID of the transaction in IXOPAY.
    • Fixed an issue with settlement notifications that caused settlements to be ignored.
  • Amazon Payment Services (AMAZO):
    • A new option has been added that supports SHA-512 alongside the previously supported SHA-256 encryption. This setting should be configured in IXOPAY to match the one configured in the Amazon settings.
    • Fixed an issue generating settlement reports that would only occur when an existing settlement report was re-generated.
  • China UMS (UMS): Fixed an issue that prevented the status of pending transactions from being polled correctly.
  • China UMS (UMS-EP1): A refund order ID has been added, which now allows multiple refunds.
  • Klarna (KLW-EP1): Fixed a number of issues that could occur in cases where the customer's birthdate is missing.
  • NMI (NMI-EP1): Fixed an issue where a type error would occur if no related transaction is present and no extra data is set for a credit card connector. The expected data type is an array; if no data is available, an empty array is now used.
  • Worldline (ING-EP6): Fixed an issue that could cause successful refunds to remain stuck in a pending state.

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 Settlement: 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.24.3

Features

Added

  • Audit Log: A color-coded diff of the changes to a post-processing job's configuration is now available.

Fixed

  • Multi-method connector: Fixed the status poll for multi-method connectors and added a new connector setting (Delay autoCapture for debits by 5min) that can be used to delay the automatic capture.
  • Network Tokenization: Fixed an issue that displayed disabled merchants in the NTS enrollment and Assign TRID drop-down lists.
  • Post Processing Jobs: Fixed an issue with exporting data that would cause credit card data (e.g. the brand) to be empty in the exported file.
  • Provider Settlement: Fixed an issue with chargeback reversals that prevented them from being processed.
  • UI Navigation: The network token status tab is now hidden if no network token is available.
  • UI Navigation: Fixed an issue with sorting merchants and customer profiles.
  • Virtual Terminal: Fixed an issue with the formatting of surcharge amounts when entered as a percentage instead of an absolute value.

Adapters

Changed

  • Alignet (ALI-EP01-CC): Removed the merchant transaction ID section.
  • checkout.com (CHE-EP1-CC):
    • Added billing post code/ZIP and billing state fields for AFT transactions.
    • When the Postback/Status: Include Auth-Code in postback/response and status response connector setting is enabled, the auth-code sent by Checkout.com is now included in the callback.
  • Cybersource (CYS-EP1-CC):
    • Added support for partial capture
    • Mapped additional fields in API calls
    • Added support for the JapanPaymentOptions parameter for installments.
  • DPO Pay (PAYGA-PYGT): Added support for handling callbacks.
  • Nuvei (NUV): Added the ability to parse line items containing fees in settlement files.
  • PXP (PXP): An SFTP host can now be defined for the settlement data fetcher. If no SFTP host is specified, the default host (sft1.servebase.net) is used instead.
  • Zona Virtual SA - Zonapagos (ZONA-EP1): Added a setting to enable custom URLs for endpoints.

Added

  • China UMS (UMS): China UnionPay Merchant Services (China UMS) is a subsidiary of China UnionPay, a major financial services corporation in China. The adapter supports payments via Alipay and WeChat Pay.

Fixed

  • Adyen (ADY-EP3): Fixed an issue with the handling of the PresentToShopper result codes with the Multibanco payment method. The transaction is now set to pending instead of causing an error. This applies to all initial transaction types (debit, preauthorize and register).
  • Alignet (ALI-EP01-CC): Fixed an issue with ID duplicates caused by simultaneous transactions.
  • Alipay - Ant Group (ANT-EP1-ALIPL): Fixed a rare issue where an empty response would result in an error.
  • American Express (AMX):
    • Transactions in American Express settlements can now also be resolved using the additionalId1 field. The settlement handler first checks the UUID and then the additionalId1 field.
    • Refund amounts are now saved as absolute values.
  • checkout.com (CHE-EP1): Fixed an issue when mapping errors where the error code is empty.
  • checkout.com (CHE-EP1-IDE, CHE-EP2-IDE): Improved the adapter's error handling.
  • Mashreq (MASH): Debit calls include both a preauthorize and capture call. A 5 minute delay has been added to the capture due to recurring issues with instant captures.
  • Mashreq (MASH-EP01): Fixed an issue with parsing the API response that could result in an invalid value, leading to an error.
  • Worldline (ING-EP2): Fixed an issue with the data type used for the mandateDate.

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.23.21

Features

Fixed

  • Transaction Details: Additional headers for callbacks including Content-Type, Accept and User-Agent are now added to the postback transaction logs in the transaction details view when the postback:send-test-plain-header or postback:send-useragent-header are set in the connector settings.
  • Transaction Export: Fixed an issue with the export of transaction data for merchants with mult-merchant access.
  • UI Navigation: The Croatian and Slovenian translations have been updated.

Adapters

Changed

  • Braintree (BRA-EP2-CC): The connector configuration has been updated, see the documentation for more information.
  • Braintree (BRA-EP1): The additionalId1 field is now mapped to the descriptor name instead of the descriptor URL.
  • Cybersource (CYS-EP1-CC): Updated the description of auxiliary data in the documentation.
  • DPO Pay (PAYGA-PYGT): The DPO Pay adapter now supports preauthorize, capture and void transactions for credit cards.
  • Worldpay (WOR-EP1-CC): The API documentation has been updated to include information on which parameters are mandatory for the Worldpay WPG PCI adapter.

Fixed

  • ATOM (an NTT DATA Company) (ATOM-EP1-CC): Fixed an error with retrieving the settlement that was introduced in an earlier change.
  • Braintree (BRA): The createdAt timestamp supplied in Braintree's postback is now used as the timestamp for PayPal chargebacks.
  • DPO Pay (PAYGA): Fixed an issue that prevented settlements from being processed due to an invalid date format.
  • EPG Financial Services Limited (EPG-EP01-PAYLA): If the additionalId1 field is not provided as part of the payout request, the alias of the referenced debit transaction is used as a fallback option.
  • GoCardless (GOC-EP1): Fixed an issue with the server-to-server flow caused by a missing parameter.
  • Valitor (VALIT-EP1-CC): Fixed an issue with settlements caused by duplicate transaction lifecycle IDs.

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.23.20

Features

Added

  • Job Configuration: To simplify the process of exporting settlement file data for enterprises with multiple merchants, the External ID stored in the provider can now be used to store an identifier for each merchant. This ID can be selected in export jobs, allowing the same export job to be used for each company/merchant in cases where there are otherwise no differences between the exports. Previously, an individual export needed to be configured per company/merchant.

Fixed

  • Account Updater: Fixed an issue with the Account Updater that would lead to an incorrect Status being displayed for batch updates ("Finished" instead of "Waiting").
  • Account Updater: Fixed an issue with the new merchant overview where clicking on the details would not redirect users to the selected merchant, but to the selected tenant instead.
  • Merchant Interface: Updated some translations and reviewed the Croatian and Slovenian translations.
  • Pay-by-Link: Restricted the ability to cancel transactions to pay-by-link transactions only.
  • Post Processing Setting: Fixed an issue that would prevent settlements from being retrieved if the waitForAllFiles setting is enabled. Incomplete periods are now also handled correctly, with the last period only being updated if settlement files were processed.
  • UI: Fixed the 8-digit BIN display in the transaction details view.
  • UI Navigation: Fixed the broken icon for creating connectors.
  • Virtual Terminal: Removed trailing apostrophes for virtual terminal result URLs.

Adapters

Changed

  • American Express (AMX-EP1): Reinstituted a change that was reverted in the last release. A reference number is generated and passed to the vault as part of the capture request using the additionalId1 field. However, this could not be handled using the multi-method connector.
  • ATOM (an NTT DATA Company) (ATOM-EP1-CC): The data fetcher configuration has been updated, allowing additional field mappings for settlement files. The names of the fields selected here need to be added to the key column in the export job.
  • checkout.com (CHE-EP2): Added payout parameters for platform 2.
  • dLocal (DLO-EP1-PUNTO): The Punto Express payment method is now supported by the dLocal adapter.
  • eMerchantPay (EME-EP3-SEP): Added support for deregister transactions.
  • GoCardless (GOC-EP1): An additional configuration option has been added for the connector that provides a choice between redirect and server to server flows.
  • Nuvei (NUV-EP2): Fixed the mapping of Nuvei error codes, with "Service Busy" now being mapped to IXOPAY error code 3003 (temporarily unavailable).
  • Sepa Express (SEP-EP3-BTR): Added a new bank transfer payment method to the adapter. As this payment method uses open banking, some transaction types like register and deregister are unavailable, along with other transaction types not implemented in the original version of the adapter.
  • SoftBank Payment Service (SOB-EP1): The documentation was updated to include information on required fields.
  • Unzer (UNZER): Fixed the title for the Unzer API documentation.
  • Valitor (VALIT-EP1-CC): Fixed an issue that would cause refunds to fail for capture transactions. Instead of requesting a refund, IXOPAY now requests a capture refund, which resolves this issue.

Added

  • AsiaPay (ASIA): AsiaPay is a leading payment service provider in the APAC region. The adapter supports GCash, ShopeePay and credit card payments.
  • HypYaad (HYP-EP1-CC): Hyp is an Israeli all-in-one payments solution that provides online and in-store payment solutions. The adapter supports credit card payments.
  • Unzer (UNZER-EP1): Unzer is a leading fintech company based in Germany, specializing in providing innovative and secure payment solutions. With a strong focus on e-commerce, Unzer offers a wide range of payment methods and services.

Fixed

  • American Express (AMX-EP1): Fixed an issue with fees in American Express settlements that would only occur under certain circumstances.
  • AsiaPay (ASIA): The AsiaPay PesoPay logo is now displayed wherever the brand name is used instead of the adapter name.
  • checkout.com (CHE-EP1): Fee reports are now handled in a second process, rather than as part of the settlement. A new data fetcher configuration (gross type) is available for this purpose.
  • Klarna (KLW): Fixed an issue with validation that affected customers in specific locations. The validation now checks that the billingState is set if the country is US or Australia.
  • Nuvei (NUV-EP1): Improved the parsing of the CSV settlement files to be more robust. Under some circumstances, an error could occur when parsing settlement files.
  • Nuvei (NUV-EP1): Before parsing a row in the reconciliation file, the date is checked to ensure it is valid.
  • Straight2Bank Pay (STRAI-E01): Fixed an issue that would cause the retrieval process for settlements to be locked if an invalid response was received.
  • Unzer: Fixed errors caused when postback sharing is not set in the connector.
  • Worldpay (WOR-EP1-CC): The adapter transaction ID is now set when an incoming postback 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.