8 posts tagged with "Hosted Payment Pages"

Gateway Features​

Changed​

• Post Processing Jobs: Add a credit card token type filter to Batch Less: Aggregate Transaction Values To Job Line Items strategy.
• Provisioning API: Add Network Token TRIDs to the listMerchants response.

Added​

• Hosted Payment Pages: Add possibility to manage and configure Content Security Policy (CSP) headers.
• Provider Settlement: Add automatic detection of second chargebacks when the first chargeback was already settled.
• Provisioning API: Add a new dedicated endpoint to configure and retrieve the multi-method routing configuration.

Fixed​

• Dashboard: Fix an issue where dropdowns in the dashboard did not work in Safari.
• Network Tokenization: Fix an issue where tokens stored during cross-merchant transactions with register were not marked active.
• Post processing: Fix the CAMT.053 settlement export to skip files with no reportable entries and to use fallback values for currency, account name, and booking date.
• Post processing: Fix the settlement net amount shown when the fee currency differs from the settlement currency.
• Provisioning API: Fix error responses to always return a consistent JSON format.

Gateway Adapters​

Changed​

• 2C2P (2C2P-EP1-CUP): Add UnionPay support as a dedicated UPOP payment method.
• 2C2P (2C2P-EP1-MACAU): Add support for the new payment method Macau Pass. Macau Pass is a widely used stored-value card and mobile payment service in Macau; customers complete the payment on a hosted page, with MOP as the supported currency.
• Adyen (ADY): Add support for handling chargebacks.
• Autopay (AUTO-EP1): Add handling of the scheme transaction identifier in callback notifications, storing it as the transaction's scheme reference.
• dLocal (DLO-EP1-CC): Add support for installments.
• EBANX (EBA): Improve callback notification and error handling for the Pix, Pix Automatico, and UPI payment methods with consistent status and error mapping.
• EBANX (EBA-EP1-PIX): Add support for the new payment method Pix. Pix is Brazil's instant payment system operated by the Central Bank of Brazil, allowing customers to pay in real time via QR code.
• NaverPay (NAV): Improve error mapping for failed transactions.
• Paynetics (PNE):
  • Add parsing of TRN2 transaction reports for reconciliation when the new report retrieval mode is enabled, replacing the legacy POF-based reconciliation.
  • Add support for chargeback handling.
• PayU (PAU): Add support for sending a merchant-provided tax amount with payment requests via a new configuration setting.

Fixed​

• Adyen (ADY): Fix callback handling for incremental authorizations.
• Adyen (ADY-EP2-SEP): Fixed an issue where recurring transaction were failing.
• EBANX (EBA-EP1): Fixed an issue where the adapter log captured the first partial refund ID instead of the current partial refund ID.

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: Add a new listRoutingConstraints endpoint that returns the available routing rules.
• Provisioning API: Add a new setConnectorRouting endpoint that allows configuring routing rules on meta-connectors.

Fixed​

• Provisioning API: Fix the routedConnectors field in the list connectors response to always return a list instead of an object.

Gateway Features​

Added​

• Admin UI: Add support to manage the Apple Pay Domain verification value.
• Business Intelligence: BDS transaction documents now include BIN metadata from persisted transaction BIN data.
• Connector Settings: Introduce a new connector setting allowing data manipulation. Refer to https://documentation.ixopay.com/manual/docs/connector/advanced-configuration/field-expression-language.
• Post Processing Jobs: Add support for making post-processing export files accessible to merchant users when jobs are split by merchant.
• UI Navigation: Add the MADA card logo to transaction views.

Fixed​

• Customer Profiles: Fix an issue where the payment token was not correctly assigned after a successful retry transaction.
• Hosted Payment Pages: Fix an issue where register transactions on the hosted payment page failed to initialize for Apple Pay and Google Pay.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-PE): Add support for the new payment method Pay-Easy Online Banking. Pay-Easy is a Japanese payment method that allows customers to pay through their internet banking portal, connecting to over 550 banks via the Multi-Payment Network.
• Dimoco (DIM-EP1-CC):
  • Add support for parsing the actual settlement amount from SAP settlement files.
  • Add support for an updated settlement file format while maintaining backwards compatibility.
• Klarna (KLW-EP1-APM): Add support for automatically cancelling the Klarna payment session when a transaction expires, enabled via the disableHppSessionOnTxExpiration configuration setting.

Fixed​

• Adyen (ADY-EP3-CC): Fix an issue where transactions without a customer object caused an error.
• HUA NAN COMMERCIAL BANK (HNCB-EP2-HBQR): Fix an issue where the payment status did not update after completing a QR-code payment following an initial Open in App interaction.
• PPRO (PPR-EP1-EPS,PPR-EP1-IDE): Fix an issue where unfunded transaction reversals caused incorrect chargeback entries and reconciliation failures.
• STUZZA (STU-EP1-EPS): Fix a caching issue where test transactions could retrieve an incorrect bank list.

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​

• Data Export: Improve the stability and reliability of the Data Export.

Added​

• Hosted Payment Pages: Add support for installments on the Hosted Payment Page. This feature is currently available for dLocal (DLO-EP1-CC) and Adyen (ADY-EP3-CC).
• Provider Settlements and Reconciliation: Add a setting to choose whether the receipt date or the settlement date (default) should be used for unknown transactions.

Fixed​

• Callback: Fix an issue where the schedule status (scheduleData.scheduleStatus) in callback notifications was incorrect for scheduled transactions.
• Risk Profile: Fix the Forter risk check engine script (on the HPP) to use the correct version.

Gateway Adapters​

Changed​

• dLocal (DLO): Add a setting to configure how TAX_LOCAL_AMOUNT is mapped during settlement handling - either as Scheme Fee or VAT.
• dLocal (DLO-EP1-UPI): Add support for UPI. UPI is a real-time payment system in India. This integration supports the eMandate flow, enabling the processing of recurring transactions.
• EquensWorldline (EQW-EP1-CC): Add support for network tokens.
• JPMorganChase (CHA):
  • Improve the report by displaying fees and sale amounts correctly on the same line.
  • Update the column Settled Conveyed Code to Conveyed Settled Code in the settlement retrieval file.
• Nuvei (NUV-EP1-NEQ): Add support for Nequi. Nequi is a popular mobile payment solution in Colombia that allows users to send and receive money, supporting both debit and payout transactions.
• Paynetics (PNE-EP1-CC): Add support for network tokens.

Added​

• HDFC CCAvenue (CCAV): HDFC CCAvenue is a leading payment gateway in India, enabling secure and reliable Credit Card payments via redirect. The new adapter supports Debit, Preauthorize, Capture, Void, and Refund transaction types.
• VoltUnifiedGlobalPayments (VUGP-EP1-BTR): Volt Unified Global Payments is a next-generation digital payments gateway, enabling PSD2 bank-direct payment services in Europe, the UK, and Australia. The new adapter supports Bank Transfer payments for Debit and Refund transaction types.

Fixed​

• Adyen (ADY): Add error handling for unsupported currencies.
• JPMorganChase (CHA): Fix various issues in settlement parsing to ensure data is processed correctly.
• Nuvei (NUV-EP1): Fix identifier handling to ensure refunds work correctly.
• Redsys (RED-EP1-CC): Fix the use of the reference scheme transaction identifier.
• Stripe (STRV2-EP1): Improve reconciliation handling to prevent conflicts and issues with unknown transactions.
• Stripe (STRV2-EP3): Improve reconciliation handling to prevent conflicts and issues with unknown transactions.

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​

• Customer Profiles: Add a new flag for the payment selection page to allow storing a payment instrument without automatically linking it to the customer profile.
• Hosted Payment Pages: Add support for the setRequireCardHolder method in PaymentFormV2.
• Job Configuration: Add a new filter Transaction Types to the Collect Transactions by Uploaded CSV File strategy to collect only transactions of the selected types. Not selecting any types will apply no filter.
• Provider Settlements and Reconciliation: Add a new constraint to specify whether transactions are from a merchant of type marketplace.

Fixed​

• Job Configuration: Fix the Collect Transactions by Uploaded CSV File strategy to ignore invalid uploaded files.

Gateway Adapters​

Changed​

• Adyen (ADY-EP3-P24): Add support for the Online Banking Poland payment method. This real-time bank transfer option allows customers to securely pay directly from their bank account and is widely used in Poland for e-commerce transactions.
• checkout.com (CHE-EP1-CC): Add a configuration to enable Account Name Inquiry (ANI) for register transactions.
• Dimoco (DIM): Add a new configuration option to select between the old and new Settlement and Reconciliation retrieval logic. By default, the old logic is used.
• dLocal (DLO-EP1-UPI): Add support for the UPI (Unified Payments Interface) payment method. UPI is an instant real-time payment system widely used in India, enabling customers to transfer funds directly between bank accounts via mobile or web applications.
• JPMorganChase (CHA-EP1-CC): Add support for retrieving and processing a new settlement report entity type Funded Transaction Fee Details (FTI).
• Klarna (KLW): Add a new fee type representing the total VAT amount for settlements.
• PayPal Complete Payments - PPCP (PPCP): Add a new setting to include customer billing and shipping details from PayPal in the callback request.

Fixed​

• DigitSecure (DS-EP1-T2P): Resolve an issue where the Transaction Details page could not be loaded.
• Nuvei (NUV-EP1): Fix a bug where the wrong identifier was stored as the adapter transaction ID.
• Stripe (STRV2-EP1): Fix an issue that prevented configuring reconciliation handling.
• Stripe (STRV2-EP3): Fix an issue that prevented configuring reconciliation handling.
• Worldline (ING-EP8-CC): Fix minor payload change 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.

Gateway API​

Fixed​

• Batch-upload API: Resolve a limitation that previously prevented the processing of batch files with more than ~50 transactions.

Gateway Features​

Changed​

• Transaction Details: Improve clarity for transaction fee names.
• Transaction Details: Allow manual chargebacks, second chargebacks, and chargeback reversals to be processed for an amount greater than the original transaction.

Added​

• Transaction Details: Add the option to use a custom merchant transaction ID for manual Voids and Refunds.

Fixed​

• Hosted Payment Pages: Fix possible race condition when loading JavaScript on the Hosted Payment Pages in certain scenarios.
• Provider Settlements and Reconciliation: Fix a minor bug in the settlement process when handling chargeback reason codes.

Gateway Adapters​

Changed​

• checkout.com (CHE): Minor improvements to reliability for callback handling.

Added​

• Amazon Payment Services (AMAZO-EP1-KNET, AMAZO-EP2-KNET): Amazon Payment Services is a leading payment provider in the Middle East, offering secure and localized payment solutions. The new adapter supports the payment method KNET for transaction types Debit and Refund. KNET is a popular debit-based payment network in Kuwait, enabling real-time bank transfers for online purchases.

Fixed​

• DPO Pay (PAYGA-PYGT-CC): Fix issue where transaction status was not properly retrieved after communication errors.
• Nuvei (NUV): Fix issue causing the reserve to be incorrectly saved as a transactional fee.
• Simulator: Fix a configuration issue for Simulator settlement handling.

Portal​

Changed​

• Proxy Tokenization (Deployed in release v25.9):
  • Support special characters in alias
    • Dash and underscore supported only
  • Bug fix - Profile details to display ID number if optional name is empty
  • Profile & Key name auto save
    • Auto save optional name upon click outside of field
  • Account Logging
    • Profile, Key & Alias event tracking
      • Create
      • Edit
      • Delete

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.