16 posts tagged with "User Management"

Gateway API​

Fixed​

• Provisioning API: Fix an issue where the callback notification format 3-512 (JSON, SHA512-enforced) was rejected by createConnector and updateConnector requests.

Gateway Features​

Changed​

• Login: Improve error messages when adding a new multi-factor authentication method.

Added​

• Post Processing: Add a new settlement export column fees:vat:aggregation that aggregates all mapped provider VAT fees of a transaction into a single amount.

Removed​

• Network Tokenization: Remove Network Token Metadata field (to be re-introduced in a future release).

Fixed​

• Hosted Payment Pages: Fix an issue where selecting Set as preferred payment instrument did not mark the stored payment instrument as preferred in certain scenarios.
• Post Processing Jobs: Fix net and fees total amount calculations in CAMT.053 settlement exports for transactions in different currencies.
• Risk Engine: Fix an issue where the Riskified device fingerprinting script did not load for payment.js integrations.
• User Management: Fix an issue where the Invitations tab could fail to load for administrators with access to a large number of merchants.

Gateway Adapters​

Changed​

• Adyen (ADY-EP4): Add mapping of additional card data fields from webhooks for unknown transactions.
• dLocal (DLO-EP1-CC):
  • Add a new configuration setting Expose Installment Interest to include the installment interest amount in installment options responses.
  • Add a new configuration setting chargeArgentinaInUsd to process USD transactions for Argentina.
• EBANX (EBA-EP1-PIX,EBA-EP1-UPI): Add support for cancelling Pix Automático and UPI Autopay enrollments via Deregister transactions.
• EBANX (EBA-EP1-UPI): Add support for the new payment method UPI Autopay, including enrollment with an initial payment and recurring debits. UPI Autopay is a feature of India's Unified Payments Interface (UPI) that lets customers authorize automatic recurring debits from their UPI-linked bank accounts.
• NaverPay (NAV): Add support for automated settlement data retrieval and processing.
• Paynetics (PNE): Add support for the new settlement report flow covering posting, payout, and chargeback reports.
• Stripe (STRV2): Add an optional webhookSecret configuration setting to verify the signature of incoming webhooks.

Fixed​

• Adyen (ADY): Fix an issue where outgoing callback notifications for chargeback transactions contain the wrong adapter reference ID.
• Dimoco (DIM): Fix an issue where authorization rows with a matching transaction row caused duplicate reconciliation entries.
• dLocal (DLO-EP1-PIX): Fix an issue where enrollments (register) did not support both fixed and variable subscription amounts in all enrollment flows.
• PayPal (PPA):
  • Fix settlement report processing for refunds with currency conversion.
  • Fix an issue where settlement files without a bank reference ID could not be parsed.
• Redsys (RED-EP1-CC): Fix a 3DS issue where transactions failed with a repeated order number error when the 3DS method completion arrived after the challenge had started.
• Stripe (STRV2-EP2-ACH): Fix an issue with recurring debit transactions.
• VoltUnifiedGlobalPayments (VUGP): Fix an issue where callback notifications with an unexpected status format caused processing to fail.

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​

Added​

• User Management: Add read-only access to Global Routing Profiles and Connector Aliases, allowing users to view configurations without the ability to make changes.

Fixed​

• Dashboard: Fix an issue where the date range filter calendar in the dashboard was not responding.
• Network Tokens: Fix an issue where customer profiles did not process with network tokens.
• Provider Settlements and Reconciliation: Fix an issue where amounts in settlement export reports for CAMT.053 files could be negative.
• Transaction Processing: Fix payout responses to include merchant advice codes in the transaction result.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP1-CC,CHE-EP2-CC):
  • Add documentation for the extraData.digitalGoods:type parameter for Account Funding Transfer transactions.
  • Add support for partial authorization, including the authorized amount and status, in transaction responses and callback notifications.
  • Add the network decline code and merchant advice codes to transaction responses and callback notifications.
• Dimoco (DIM): Adjustments to commission and scheme fee handling.
• dLocal (DLO-EP1-PUNTO): Add support for payments in Nicaragua via the PuntoXpress payment method.
• eMerchantPay (EME-EP2-SEP): Include the mandate reference in the callback notification for recurring direct debit transactions.
• JPMorganChase (CHA): Add a new dedicated line item to aggregate fees for disputes.

Fixed​

• Dimoco (DIM): Fix an issue where settlement files are incorrectly imported multiple times.
• Nuvei (NUV-EP1-CC): Fix an issue when using customer profile tokens for subsequent transactions.
• PayPal Complete Payments - PPCP (PPCP-EP1-CC): Fix an issue where the payment instrument was not properly registered through the hosted payment page using customer profiles.
• PayU (PAU): Fix an issue where settlement files containing dates in an alternative format were not parsed correctly.

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 API: Fix an issue where card data is not returned in the API response if the transaction was processed with a network token.

Gateway Features​

Changed​

• Risk Profile: Extend Forter risk engine to support installments.

Added​

• Job Configuration: Add support to export the jobId. Supported for Write Customized Settlement CSV and Write Settlement CSV with Split Transaction Merchant.
• User Management: Add a Security Center setting to automatically disable users based on an inactivity threshold.

Fixed​

• Network Tokenization: Fix an issue where asynchronous network tokens are stuck in pending state.
• Post Processing Jobs: Fix an issue where collected transactions without a seller merchant (Marketplace) are not displayed.
• UI: Fix an issue where the tenant drop-down does not appear on the Global Routing Profile page.

Gateway Adapters​

Changed​

• 2C2P (2C2P): Add a new configuration setting to specify the region.
• dLocal (DLO-EP1-CC): Add a new configuration setting to include the selected number of installments in the callback notification.
• PayPal Complete Payments - PPCP (PPCP):
  • Add support for the locale parameter to manually override the default language of the payment button.
  • Add a new configuration setting to use the UUID instead of the Merchant Transaction ID for the invoice_id.
• PayU (PAU): Add support for LATAM settlements for the Report Type Payout Reports.

Added​

• Erste Group (EG): Erste Group is a leading financial services provider in Central and Eastern Europe, headquartered in Austria. It offers retail, corporate, and investment banking services to millions of clients across multiple countries. The group is known for its strong regional presence, digital banking solutions, and commitment to sustainable finance.

Fixed​

• 2C2P (2C2P): Fix the behaviour of the Ignore Scheme Fees setting.
• Alipay - Ant Group (ANT-EP1-ALIPL): Fix an issue when the optional configuration settlementCurrency is not set.
• Dimoco (DIM): Fix handling of the reconciliation amount.

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​

• Meta connector: Remove the option to change the type of an existing meta-connector (routing / multi-method) to prevent unexpected behavior and ensure consistent functionality.

Added​

• Connector Settings: Add a new connector setting Add Hard Decline Error Codes which allows specifying additional error codes that prevent failover transactions.

Fixed​

• Connector Settings: The connector setting Accept postbacks from other connectors will now properly ignore meta-connectors if provided in the list.
• Provider Settlements and Reconciliation: Fix an issue where a transaction was not settled correctly if a fee-only settlement in a different currency was received before the actual transaction settlement.
• Transaction Processing: Transactions with an expired or non-existent transaction token will no longer be retried.
• User Management: Fix a minor display inconsistency in the permissions list when configuring roles.

Gateway Adapters​

Changed​

• Adyen (ADY-EP4-CC): Add additional data mappings and documentation.
• Amazon Payment Services (AMAZO): Add settlement handling.
• Amazon Payment Services (AMAZO-EP1-NAP,AMAZO-EP2-NAP): Add support for the new payment method NAPS. NAPS is Qatar's national debit card network which offers a convenient, card-independent local payment method, enabling seamless, real-time transactions between businesses and Qatari shoppers across participating Qatari banks.
• Bangkok Bank (BB): Adjust settlement handling to support a new VAT format with VAT provided once per file instead of per transaction.
• Nuvei (NUV-EP1-PSE): Add support for the new payment method PSE. PSE (Pagos Seguros en Línea) is a popular real-time online bank transfer payment method in Colombia that allows users to pay directly from their bank accounts.
• Worldpay (WOR-EP1-KLAPN): Use a default Order Line Item if none is provided, to meet mandatory requirements by Worldpay for Klarna.

Added​

• Digit Secure (DS-EP1-T2P): New push adapter with payment method Tap2Pay.

Fixed​

• Cybersource (CYS): Fix parameter typo from extraData.reconciliationId to extraData.reconciliationID (captialize D in ID).
• KakaoPay (KAKAO-EP1-KAKAO): Fix incorrect mapping of error responses.
• KCP Mobile (KCPMO): Fix issue with settlement handling for refund transactions.
• KCP PC (KCPPC): Fix issue with settlement handling for refund transactions.
• Simulator: Fix issue where payment.js did not work with the Simulator adapter.

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.