30 posts tagged with "Worldline"

Gateway API​

Changed​

• Customer profiles API: Add the option to either detach or to detach and deregister payment instruments.
• PCI API: Add surchargeAmount, gstAmount, and totalAmount to the transaction response whenever a surcharge is present.

Gateway Features​

Changed​

• Customer Profiles: Extend the use of stored payment instruments to multi-method connectors and wallet connectors.
• Pay-by-Link: Add the ability to include values determined after payment processing (e.g. external risk check) in the result page.

Fixed​

• Network Tokenization: Fix an issue where wallet transactions were submitted for network tokenization.
• Network Tokenization: Fix an edge case where the system attempts to use a non-existent network token.
• Pay-by-Link: Fix an issue when cancelling an ongoing transaction.
• Transaction Details: Fix duplicate BIN lookup entries being added to the transaction log.
• Transaction Processing: Fix an issue where Apple Pay and Google Pay transactions could fail with an incorrect token error in certain scenarios.

Gateway Adapters​

Changed​

• Dimoco (DIM): Match fraud records (SAF + TC4) to transactions and flag them as fraud.
• Euronet (EUR): Add support for payouts.
• JPMorgan Chase (CHA): Update documentation for ACH Direct Debit.
• PayPal Complete Payments - PPCP (PPCP): Add support for multiple billing agreements between the merchant and the customer which can be configured either via connector config or extra data.
• Worldline (ING-EP5-CC): Add support for network tokens.

Added​

• MerchantE Solutions (MES): MerchantE Solutions is a US-based payment processor and gateway, enabling secure Credit Card payments for e-commerce merchants. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.
• Reflect (REF): New push adapter Reflect, a digital mobile banking app in Jordan powered by Arab Bank that offers seamless money management, digital transfers, and daily financial services.
• Upay (UPAY): New push adapter Upay, a mobile financial service in Bangladesh offering fast, secure money transfers, bill payments, and mobile recharges.
• USIO (USIO): USIO is a US-based payment processor offering integrated credit card and ACH payment solutions. The new adapter supports the payment method ACH for transaction types Debit, Register, Void, Refund, and Payout. ACH (Automated Clearing House) is an electronic funds-transfer network in the United States, enabling bank-to-bank payments.

Fixed​

• Dimoco (DIM):
  • Fix the foreign exchange gain/loss handling in the reconciliation process.
  • Fix an issue where reconciliation records are occasionally being matched to the wrong transaction due to shortened reference ids.
• eMerchantPay (EME-EP3): Fix an issue where customer data was missing on recurring transactions.
• JPMorgan Chase (CHA-EP3-ACH):
  • Fix an issue with the hosted payment page flow.
  • Fix a bug where the transaction status is prematurely set to success.

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​

• Provisioning API: Update the business identification validation to accept Brazil's new alphanumeric CNPJ format.

Added​

• Transaction API: Add the adapterMerchantTransactionId field to record the PSP's merchant transaction identifier for transaction matching and reconciliation.

Gateway Features​

Changed​

• Post Processing Jobs: Add a preciseSettlementExchangeRate column with the unrounded settlement exchange rate to Write Customized Settlement CSV and Write Settlement CSV with Split Transaction Merchant.
• Post Processing Jobs: Add a Fee Conversion setting to Write Customized Settlement CSV that converts aggregated fee sums into the settlement currency, with matching currency columns for each fee aggregation.
• Risk Profile: Add support for reporting a specific cancellation reason to Riskified on void and refund requests.

Added​

• Audit Log: Add audit log entries for manually performed void, capture, and chargeback actions, including chargeback reversals.
• Connector Settings: Add a connector setting that lets you specify which customer fields are stored when a customer profile is created during transaction processing.
• Customer Profiles: Add support for sharing stored payment instruments with multi-method meta connectors and with wallet connectors using the same payment method.
• Risk Profile: Add a new risk rule that blocks payout transactions once their cumulative volume exceeds a configured daily, weekly, or monthly limit.
• Risk Profile: Add a per-rule setting to automatically void or refund a transaction that Riskified flags as declined, instead of requiring manual action.
• Transaction Details: Add the option to show which user manually created a transaction on the transaction detail page.

Fixed​

• Connector Configuration: Fix an issue where a connector's terminal could not be edited when the terminal ID contained special characters.
• Customer Profiles: Fix an issue where a deregister could point at the connector it was received on instead of the correct one.
• Fee Management: Fix an issue where gateway fees could display the wrong label.
• Post Processing Jobs: Fix an issue where SFTP export jobs rejected custom ports that were already approved for use.
• Risk Profile: Fix an issue where partial voids and partial refunds were reported to Forter as canceling the order instead of reflecting the remaining total.
• Risk Profile: Fix an issue where shipping cost data could be missing from Riskified risk checks run after the transaction was authorized.

Gateway Adapters​

Changed​

• checkout.com (CHE-EP2-CC): Add support for forwarding device fingerprint data via the extraData.device_session_id field for Debit, Preauthorize, and Register transactions.
• Dimoco (DIM): Add support for parsing Mastercard SAFE fraud advisory records from settlement files.
• Nuvei (NUV-EP1-WCP): Add an option to include additional customer details with WeChat Pay debit transactions.
• Worldline (ING): Add support for reading Visa TC40 fraud alerts from the daily fraud report file.

Added​

• Fiserv (FSV-EP1-CC): Fiserv Commerce Hub is a global payment processing platform from Fiserv, enabling secure Credit Card payments. The new adapter supports Debit, Preauthorize, Capture, Refund, and Register transaction types.

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​

• payment.js: Add support for retrieving BIN data during card number input via the getBinData option in number events.
• Provisioning API: Add a new endpoint to enroll merchants for Network Tokenization.
• Push API: Add support for the items field for Debit, Preauthorize, Capture, Refund, and Payout transactions.
• Transaction API: Add support for submitting partial authorization data in the transaction request payload.
• Transaction API: Add support for submitting unlinked refund data in the transaction request payload.

Gateway Features​

Changed​

• Transaction Processing: Forward the Scheme Lifecycle Identifier from the initial transaction in follow-up Debit and Preauthorize requests. Optionally include it in API responses and callback notifications via the connector setting Postback/Status: Include schemeLifecycleIdentifier in postback/status response.

Added​

• Meta connector: Add a new routing rule that allows routing based on the adapter and payment method used during the initial registration, enabling cross-tenant recurring payment routing.
• Post Processing Jobs: Add a new Fee Conversion setting to the CAMT053 export strategy, allowing transaction amounts to be converted to a specified target or fixed currency in the export.
• Post Processing Jobs: Add the Payout Reference to all entries in the CAMT053 XML export, omitting the field when no reference is available.
• Post Processing Jobs: Add transaction split data to the transaction data export.
• Post Processing Jobs: Add new settings to the CAMT053 export strategy to include fee-only transactions and balance transfer entries derived from job line items in the export.
• Post Processing Setting: Add a new provider setting to enable settling unreferenced refund (payout) transactions as refund transactions.
• Transaction Details: Add split transaction details to the transaction detail view.

Fixed​

• BIN Lookup: Fix an issue where an Apple Pay Preauthorize transaction with no BIN lookup data followed by a Capture caused an error.
• Blocklist: Fix an error in the automatic block list triggered when a transaction had an empty credit card fingerprint or BIN value.
• Callback: Fix an issue where callback notifications were sent in the wrong format for connectors configured to use V3 SHA512 signing.
• Customer Profiles: Fix an issue affecting customer profiles when transactions fail over to another connector.
• Post Processing Jobs: Fix the amount calculation for Refund and Chargeback transactions in the CAMT053 XML export.
• Post Processing Jobs: Fix an issue where the Collect Transactions from Related Batch strategy did not collect transactions settled via a different provider when the Provider Settlement: Accept from Other Provider GUIDs setting was enabled.
• Virtual Terminal: Fix an issue where Preauthorize and Register transactions made via the Virtual Terminal were not flagged as MOTO.

Gateway Adapters​

Changed​

• Dimoco (DIM):
  • Add automatic calculation and isolation of foreign exchange gain/loss amounts in settlement processing, with an option to segment results by card scheme.
  • Add support for SAP settlement files, mapping them to the correct settlement batch based on the day of the week.
  • Add support for processing CBE entries in TK011 settlement files.
• HDFC CCAvenue (CCAV-EP01-CCRD): Improve transaction status verification.
• Straight2Bank Pay (STRAI-E01-CC): Add support for card payments via redirect.
• Straight2Bank Pay (STRAI-E01-QRIS): Add support for the new payment method QRIS. QRIS (Quick Response Code Indonesian Standard) is Indonesia's unified QR code payment standard, enabling customers to pay by scanning a single QR code using any participating Indonesian bank or e-wallet application.
• Straight2Bank Pay (STRAI-E01-VAIND): Add support for the new payment method Virtual Account (VA). Virtual Account is a widely used payment method in Indonesia where customers complete payments by transferring funds to a unique, dynamically assigned bank account number.
• Worldline (ING-EP2-BTR): Add support for resolving the transaction reference from nested callback notification payloads for payment and refund callbacks.

Added​

• Aeropay (AERO): Aeropay is a US-based payment network that enables instant bank-to-bank transfers for direct ACH payments. The new adapter supports Register, Debit, Preauthorize, Capture, Void, Refund, and Payout transaction types. Aeropay allows customers to pay directly from their bank account without a credit or debit card, using a one-time MFA confirmation during the registration flow.
• Connexpay (CXP): ConnexPay is a leading payment provider in the United States and Europe, enabling secure and reliable credit card payments. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.

Fixed​

• Dimoco (DIM):
  • Fix an issue where settlement records were not processed when the primary transaction identifier was missing.
  • Fix a reconciliation issue that occurred when the card scheme split configuration was disabled.
• JPMorganChase (CHA): Fix an issue where settlement files could be fetched and processed more than once.
• PayPal Complete Payments - PPCP (PPCP-EP1-PPE): Fix an issue where the billing city and billing state were mapped incorrectly in payment requests.
• PayU (PAU): Fix an issue where statement files were downloaded and processed multiple times during post-processing.

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​

• Post Processing Jobs: Improve resilience for data retrieval in specific error scenarios.
• Post Processing Jobs: Improve performance for collecting strategies based on uploaded files.
• Transaction Processing: Improve handling of doNotResubmit flags for Merchant Advice Codes.
• UI Navigation: Improve session handling to prevent unexpected logouts while navigating the gateway platform.

Added​

• Provider Settlements and Reconciliation: Add a new functionality to amend provider settlement metadata on the Provider Settlements page.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3): Add support for additional parameters for splits, platform chargeback logic, and store ID.
• Adyen (ADY-EP3-CC): Add a new setting to include provider 3DS challenge related information in the callback notification.
• Adyen (ADY-EP4-INST): Add a new setting which allows automatically creating transactions that were completed directly at the terminal.
• American Express (AMX): Add documentation for AVS and CVV support.
• Autopay (AUTO-EP1): Add support for live TraceID migration to improve cross-adapter compatibility.
• checkout.com (CHE-EP1-CC,CHE-EP2-CC):
  • Include additional BIN data from CheckoutCom in the callback notification.
  • Add support for ramp provider affiliate parameters.
• NaverPay (NAV-EP1): Add additional configurations for default item category type and default item category id.
• Paynetics (PNE): Add support for SFTP configuration for settlements and reconciliations.
• Redsys (RED-EP1-CC): Add a new setting to include provider 3DS challenge related information in the callback notification.

Fixed​

• Bank of America (BOFA): Remove hidden whitespaces in the account number and routing number for callback notifications.
• Worldline (ING): Fix settlement handling with zero decimal currency amounts.

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​

• Provider Settlements and Reconciliation: Enable users to create and update settlement data via Expert Actions on the Transaction Details page.
• Provider Settlements and Reconciliation: Add a new export strategy to generate settlements in CAMT.053 format.
• Push API: Add support for Payouts.

Fixed​

• Network Tokenization: Fix and improve network tokenization performance for asynchronous tokens.
• Risk Profile: Fix a minor response parsing bug in the Forter risk engine.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-CC): Add a configuration to enable returning the number of installments.
• Adyen (ADY-EP3-MOPAY): Add support for Captures.
• EBANX (EBA-EP1-CC): Add a configuration to enable returning the number of installments.

Fixed​

• Adyen (ADY-EP3-VIPPS): Fix a currency issue for register transactions.
• dLocal (DLO): Fix an issue with incorrect amounts in the settlement for Payouts.
• GoCardless (GOC-EP1-BTR): Fix an issue where chargeback settlements were not correctly updated.
• PayPal Complete Payments - PPCP (PPCP): Fix Set Transaction Context (STC) to be available throughout all payment steps.
• Worldline (ING-EP2-CC): Fix an issue where a callback notification status was not handled.
• Worldline (ING-EP2-CC,ING-EP8-CC): Fix a callback notification issue for Captures.

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.