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Gateway — v.25.0

Gateway API

Fixed

  • Provisioning API: Fix an error that occurred when attempting to update merchant users with apiUserSettings configured.

Gateway Features

Changed

  • Connector Configuration: Change save message of connector configuration to display multiple validation errors simultaneously, instead of just one.
  • Risk Profile:
    • Applied cosmetic changes for consistency, including button renaming and layout adjustments.
    • Restricted Audit Log access with the Admin User Permission misc.show-public-audit-log.

Added

  • API Testing: Add a Clear CC Token button to the API Testing view to reset credit card fields without refreshing the page.
  • Risk Profile: Add a new risk rule to validate the presence of both the transaction indicator and reference scheme ID.
  • Risk Profile: Add support for BIN segments (Consumer, Business, Commercial, Government, Unknown) and add a new risk rule BIN segment of credit card is [in, not in] [list of segments] to replace the previous BIN level of credit card is [in, not in] [list of levels] rule in the future, allowing checks for specific BIN segments.

Fixed

  • Connector Settings: Fix compatibility of the Manipulation: Always set withRegister connector setting on meta-connectors with Customer Profiles to ensure payment instruments are properly stored.
  • Provider Settlements and Reconciliation: Fix an issue where the upload button remained in the uploading state after a manual file upload error.

Gateway Adapters

Changed

  • dLocal (DLO-EP1):
    • Add /options/installmentsPlan endpoint to retrieve installment plans.
    • Add extra data parameters to debit and preauthorize transactions to enable installements (extraData.installments and extraData.installments_plan_id).
    • Change required status of customer.nationalId from mandatory to optional.
  • JPMorganChase (CHA-EP2): Add support for partial void transactions.
  • KakaoPay (KAKAO-EP1): Add support for settlement and reconciliation handling.
  • Nuvei (NUV-EP1):
    • Change required status of customer.email from mandatory to optional.
    • Change sFTP retrieval to no longer require permissions to rename the file on the remote server for settlement and reconciliation handling.
  • PayPal Complete Payments - PPCP (PPCP-EP1): Add chargeback protection details to postback response, including seller protection status (extraData.seller_protection_status), dispute categories (extraData.seller_protection_dispute_categories), and PayPal account status (extraData.paypal_account_status).
  • Worldpay (WOR-EP1): Add postback handling for online refunds. Merchants will receive the Refund Authorisation Reference number in extraData.refundAuthorisationReference via postback.

Added

  • Banco Popular Dominicano (BPD-EP1): Add the Banco Popular Dominicano adapter with support for debit transactions. Banco Popular Dominicano is the first privately owned bank in the Dominican Republic and is the leader in a wide range of banking and financial services in the country. It is the principal company of Grupo Popular.

Fixed

  • Global Payments (GBP): Prevent duplicate settlement errors by using more specific settlement batch numbers.
  • JPMorganChase (CHA-EP2):
    • Fix handling of partial void followed by capture.
    • Update extraData.totalAuthAmount after partial void.
  • PayPal Complete Payments - PPCP (PPCP-EP1-PPE):
    • Enable partial capture and void capabilities for the PayPal payment method via the PayPalCompletePlatform adapter.
    • Ensure that the PayPal Partner Attribution ID is set for transactions processed through multi-method connectors.
  • PXP (PXP-EP1): Fix mapping of error code 100(77).
  • Stripe (STRV2-EP1): Use net amount instead of gross amount when parsing Line Items and Rolling Reserve for the Stripe Settlement Report.

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.