11 posts tagged with "UI Navigation"

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 Settlements and Reconciliation: 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.

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.

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.

API​

Added​

• Transaction API: Added the parsedMerchantAdviceCode to transactions that contains the parsed merchant advice code for those adapters that support MAC, including the Simulator adapter.

Features​

Added​

• 3DS: The CardholderInfo field from the issuer is now returned for failed 3DS authentications. The information in this field provides additional information on why 3DS failed and can be displayed to the user.

Removed​

• Setup: Merchant and connector templates have been removed. The same functionality can now be achieved using the global settings.

Fixed​

• Callback: Fixed an issue with callbacks when the postback format was set to inherit and a follow-up transaction was using a different API version than the initial transaction.
• Post Processing: Fixed the verification of a mandatory job period setting in job schedules.
• Post Processing: Fixed an issue introduced by a recent UI update that caused some buttons to no longer work in the Post-processing configuration.
• UI Navigation: The UI has been updated to support 8-digit BINs.
• Virtual Terminal: Fixed an issue where confirmation emails were sent out incorrectly. Mails would be sent if the "vt mail on success" setting was enabled, even if the transaction was not related to the virtual terminal. Mails were also sent for all pay-by-link transactions, even if the option to send out emails for PBL was disabled.

Adapters​

Changed​

• American Express (AMX-EP1-AMX): A new setting is available for the American Express settlement data fetcher that saves the Amex payment number as the batch number, instead of using the date and time.
• Worldpay (WOR-EP1): The line item SETTLED_MISCELLANEOUS (for fees not associated with a particular transaction) is now handled without creating a conflict.

Fixed​

• 2C2P (2C2P-EP1): Fixed an issue where settlements were sometimes fetched twice.
• Adyen (ADY-EP3-APP, ADY-EP3-CC, ADY-EP3-GOP): Fixed a bug that occurred when cross-referencing a transaction at another PSP.
• Braintree (BRA-EP2): Billing address data from the initial transaction is now stored and can be used in follow-up transactions. This billing address data is now used to process debit and preauthorization transactions.
• Braintree (BRA-EP2): The field additionalId1 can now be mapped to the descriptor object, allowing the invoice number to be passed to Braintree.
• Nuvei (NUV): File names for settlements can now be entered using a new optional regular expression field.
• Volt (VOL-EP1): Fixed an issue with settlements caused by both debits and refund transactions related to the same transaction having the same ID in Volt, causing refunds to sometimes be settled instead of debits.

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.

Features​

Added​

• Post Processing Jobs: Added a new configuration option in the job configuration Processing Step: Copy Line Items from related batch - Do not aggregate line items with the same name that allows two line items with the same name.
• Provider Settlements and Reconciliation: Added a new Provider Setting - Reconciliation: Create Provider Settlement with Conflict Log to handle settlements provided via reconciliation (e.g. PayPal) in cases where the transaction is missing or unknown.
• UI Navigation: The Customer Profiles and Account Updater have been moved to the Tokenization menu.

Adapters​

Changed​

• checkout.com (CHE-EP1): Aggregated payout information is now represented as line items in settlements. This includes interchange fees, scheme and network fees, provider fees, gateway fees and chargeback fees.
• DPO Pay (PAYGA-PYGT-PMR): Updated the parser to handle the updated structure in newer settlement files.
• eMerchantPay (EME-EP3): Removed the check that data has been entered in mandatory fields in EMPGenesis, as these mandatory fields can be disabled for the merchant by the PSP.

Added​

• Braintree (BRA-EP1-PPE): Added support for additional data (STC, AID, BN) required by Braintree for airlines and travel merchants when using PayPal as the payment method.
• Braintree (BRA-EP1-PPE): Added support for tenant-specific BN code which are included with pre-authorization and debit transactions.
• Braintree (BRA-EP2-CC): Added support for level 2/3 data for Visa and Mastercard transactions via Braintree.
• Mashreq (MASH-EP01-CCRD): Added a new adapter for Mashreq. Mashreq a leading financial institutions in the UAE that provides banking and financial services. The adapter supports credit card transactions and settlements.
• MultiSafepay (MUL-EP1): Added support for reconciliation and settlements for the Multisafepay adapter.
• PayPal (PPA-EP1-PPE): Wallet data (first name and last name) is now exposed under Additional Info for payouts and debits.
• Worldpay (ING-EP2): Added the option to configure an SFTP host and SFTP private key with optional SFTP passphrase instead of an SFTP password.

Fixed​

• BDO (BDO-EP1-GCASH): Risk check are now correctly applied to the BDO adapter.
• DPO Pay (PAYGA-PYGT-CC): Added a check for a mandatory description in refunds.
• PayPal (PPA-EP1-PPE): Fixed an issue handling the refund amount in partial refunds received via postback.
• PayU (PAU-E01-CC): Implemented a method for tokenizing cards using debit and refund transaction for Colombia, as authorization and register transactions are not supported.
• Redsys (RED-EP1-CC): Fixed an issue with the key length in the paramsKey extraData parameter.
• Volt (VOL-EP1): Fixed error handling during Volt settlement notification handling.
• Volt (VOL-EP1): By default the full list of banks is now retrieved for Volt. A subset of banks can be retrieved using parameters.page and parameters.limit.
• Worldline (ING-EP3-CC): Fixed Worldline Ogone TWINT settlement refund fee handling.

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.