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v.24.8

API

Fixed

  • Provisioning API: The frontend.dashboard.show permission, used to grant access to dashboards, has been added to the Provisioning API.

Features

Added

  • Blocklist: Extended the blocklist to include the ability to define automatic blocklist rules. These can be used to add credit cards to the blocklist based on the merchant advice code ("Do not retry") or error code.

Fixed

  • User Management: Fixed an issue with sending account recovery emails that would cause an error if the email failed to send.

Adapters

Changed

  • 2C2P (2C2P): Improved the error displayed when no transaction method is defined to better indicate the cause of the error.
  • 2C2P (2C2P-EP1): Refunds in 2C2P settlements are now handled.
  • PayPal (PPA-EP1-PPE): Added support for the Pay Later method to the Braintree adapter.
  • Sampath Bank (SAMPA-SVNP1): Added support for credit card payments via redirect.
  • Valitor (VALIT): Updated the adapter to automatically create a second chargeback if included in the settlements received from Valitor.
  • Worldline (ING-EP2): Improved the mapping of error codes based on the specific error, rather than just the HTTP status code.
  • Worldpay (WOR): Chargeback reversals for credit cards are now handled in settlements and included as line items.

Fixed

  • Adyen (ADY-EP3): Fixed an issue that could result in long request processing times caused by transactions being locked when multiple postbacks are received simultaneously.
  • Nexi Group (NETS-EP2): Fixed the incorrect mapping of adapter error messages.

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.23.22

API

Fixed

  • Batch API: Addressed issues with the conversion of files from CSV to JSON, and conflicting UUIDs due to latency between the time when a transaction is submitted and actually processed.
  • Transaction API: Fixed an issue where if a failover transaction returns a merchant advice code, this MAC is not returned by the origin transaction. The MAC is now returned by the origin transaction.

Features

Changed

  • Customer Profile: It is now possible to use the UUID or payment token from a customer profile to request a CVV refresh via payment.js. This makes it possible to ask the customer to enter their CVV for transactions using a stored credit card.
  • Post Processing Setting: Postback notifications are now sent when creating an "unknown" transaction.
  • UI: Information on the possible impact of daylight savings time is now displayed when editing job schedules.
  • User Management: Any changes to merchant users now require additional confirmation, and a message is displayed that these changes may have an effect on live processing.

Fixed

  • Global Connector Settings: Transaction expiry settings are now displayed in the connector's global settings section.
  • Post Processing Job Configuration: The calculation of the net settlement amount in the "Write customized Settlement CSV" job step is now the same for refunds and chargebacks.
  • Risk Profile: The "Allowlist" and "Blocklist" risk rules no longer list credit card-related options such as the BIN and CC fingerprint for the meta-connector, as the card cannot be evaluated at this stage of processing.

Adapters

Changed

  • Bitpay (BTP-EP1-CR): BitPay pairing has been moved to the connector's Additional Configuration tab.
  • dLocal (DLO-EP1): Support has been added for PuntoXpress and PayCash in Costa Rica.
  • HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): The key version used for encryption is now a configuration option.
  • Paynetics (PNE-EP1-CC): Added API documentation for Paynetics.
  • PAYONE (PASIX-EP3-CC): Added API documentation for Payone.
  • Worldline (ING-EP2-CC): Fixed an issue where tokens are flagged as single use when they should be flagged as recurring. These tokens can now be reused.

Added

  • Adyen (ADY): Added a new data fetcher for settlements provided by Izyico.
  • Zona Virtual SA - Zonapagos (ZONA): Zona Virtual is a Colombian company with 23 years of experience in the e-commerce sector. The ZonaPagos adapter support payments via credit card and Pagos Seguros en Línea.

Fixed

  • checkout.com (CHE): Added support for "Partial Capture" settlement entries.
  • GoCardless (GOC): Fixed an issue with register transactions in the new server-to-server flow.
  • Nuvei (NUV-EP1-CC): Updated the API documentation to include mapping information.
  • Shift4 (CRE-EP1-CC): Fixed an issue with how UUIDs are formatted in failover transactions.
  • Sofort (SOF-EP2-SOF): Fixed an issue with refunds that would change the status of the original transaction from success to error.
  • Unzer (UNZER-EP1): The orderId in capture requests now uses the additionalId1 in the preauthorize transaction.
  • Valitor (VALIT-EP1-CC): Fixed an issue with duplicated preauthorize transactions in settlements.

Misc

Added

  • API Documentation: Updated the API documentation to include information on the bin_digits parameter.

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.

v.23.19

API

Added

  • Transaction API: Added dedicated fields for the cardholder billing state (billingAddressState) and cardholder shipping state (shippingAddressState) used in 3DS authentication.

Features

Changed

  • Permissions: Front end user roles have been split into view and edit permissions.
  • UI: Autocompletion of password input fields has been disabled as a security measure.

Fixed

  • Multi-method Connector: Fixed an issue with converting register transactions to debit/preauthorize transactions for adapters that do not support register transactions directly. This conversion would fail when using multi-method meta-connectors in conjunction with the processing:convert-register-to-debit setting.
  • Post-processing Schedule: Fixed an issue in calculating the post processing schedule interval.
  • UI: Fixed the Token icon colour for white label tenants.

Adapters

Changed

  • Klarna (KLW-EP1-APM): In order to support an upcoming change, the IXOPAY UUID is now provided via the merchant_reference1 and merchant_reference2 fields. IXOPAY now checks for the UUID in merchant_reference2 when handling settlements, using this value as a fallback until changes to the handling of the UUID are complete.
  • Mashreq (MASH-EP01-CCRD): The response data is now used to set the transaction status instead of sending a separate request to retrieve the status.
  • Valitor (VALIT-EP1-CC): Changed the Valitor ID used to map settlements, as the ID used previously could not handle certain cases such as refunds.

Added

  • Adyen (ADY-EP3-BIZ): Bizum has been added as a new payment method.
  • AsiaPay (ASIA): AsiaPay is an Asian digital payment service provider, covering credit and debit cards, online banking, digital wallets, BNPL and other digital payments. The new adapter supports GCash, BPI and ShopeePay as well as credit card payments with JCB and Mastercard.

Fixed

  • eMerchantPay (EME-EP3): Fixed issues with invalid amounts that occurred when the currency is missing by using the related transaction's currency as a fallback.
  • Worldline (ING-EP2-CC): Updated the adapter to use the same error mapping for adapter calls and incoming callbacks.

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.