7 posts tagged with "JPMorganChase"

Gateway Features​

Changed​

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

Added​

• HPP Installements: 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.
• 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.
• EquensWorldline (EQW-EP1-CC): Add a new configuration option to select between the old and new Settlement and Reconciliation retrieval logic. By default, the old logic is used.
• 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​

• Provisioning API: Fix bug where an auto-generated shared secret on connector creation returned a value longer than the actual stored one.

Gateway Features​

Changed​

• Risk Profile: Update Forter risk engine to use Dispute API (v10.1).
• Risk Profile: Add configurable Forter risk engine 3DS recommendations with an option to adjust 3DS requirements for transactions based on those recommendations.

Added​

• Fee Management: Add new fee constraint 3DS (options: any or inhouse) which allows setting fees based on the 3DS environment used for a transaction.
• Fee Management: Improve the transactionSubType constraint by showing any as the default option.
• Transaction Details: Add viewing of fraud tags in the Transaction Details page for merchant users. Enable with the frontend.transaction.tag.show permission. Admin users have the transaction.tag.show permission enabled by default.
• Transaction List: Add the Advanced Filter with a simplified set of filter options for merchant users in the Transactions view. It can be enabled with the frontend.transaction.advanced-search permission.

Fixed​

• Risk Profile: Fix an edge case where transaction risk data couldn't be stored.

Gateway Adapters​

Changed​

• dLocal (DLO-EP1-VPAY): Enable V Pay for Paraguay.
• JPMorganChase (CHA):
  • Add new setting to select report type: Funded Transaction Fee Details (FTI) or Settlement Details (PE).
  • Add new setting to specify settlement retrieval type: Polling-Based Retrieval or Notification-Based Retrieval.
• Nuvei (NUV-EP1-PSE): Update documentation for payment method PSE.

Fixed​

• JPMorganChase (CHA): Fix several issues with notification handling and settlement file retrieval.
• MultiSafepay (MUL-EP1-CC): Attempt to retrieve the scheme reference identifier from the initial MultiSafePay transaction if it was missing in order to facilitate recurring 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 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.

Gateway API​

Changed​

• Transaction API: Extend the callbackUrl length for refund requests (Refund) from 255 to 4096 characters.

Added​

• Customer profiles API: Add the fields associatedTokenType and networkTokenStatus to the /api/v3/customerProfiles/:apiKey/getProfile response for payment instruments of type card.

Gateway Features​

Added​

• Transaction Details: Add an Associated Tokens column (Network Token with Status, Google Pay Token, and Apple Pay Token) to the Customer Profile credit card payment instruments in the admin and merchant views.
• User Management: Add a new acl.roles.show permission for a read-only view of roles.

Fixed​

• Transaction List: Fix the advanced transaction list filter for Retrieval Reference Number (RRN).

Gateway Adapters​

Changed​

• EPG Financial Services Limited (EPG-EP01): Allow passing the extraData.ext_client_id parameter for Premium Partner solution participants to link Paylado accounts with player accounts.
• JPMorganChase (CHA): Add support for settlement handling.
• JPMorganChase (CHA-EP2-CC): Adds extraData["card.cardVerificationResult"], extraData["card.cardVerificationResultCode"], and extraData["card.paymentAccountReference"] to the response and callback payloads.
• KakaoPay (KAKAO): Updated default behavior to fetch settlement files from yesterday instead of looking back 30 days on the first fetch.
• PayPal (PPA): Map actual-net-settlement-amount settlement line item for reconciliation.
• Redsys (RED-EP2-BIZ): Add support for the new payment method Bizum. Bizum is a service promoted by Spanish banks that connects customers' current bank accounts by linking them to their cell phone number.
• Worldpay (WOR): Change the chargeback creation date from the webhook receipt date to the date_post provided in the postback request.
• Worldpay (WOR-EP1-CC): Add a recommendation to the adapter documentation to enable the connector setting Postback: Send After Each Notification for online refund notifications.

Added​

• Paymob (PMO-EP2-CCRD): Add the Paymob adapter with support for redirect credit card payments. Paymob (formerly known as WeAccept) is a payment service provider and payment aggregator that empowers businesses to get paid wherever their customers are.

Fixed​

• KCP Mobile (KCPMO-EP1): Fix encoding issue on the Hosted Payment Page.
• Mashreq (MASH): Fixed an issue with postback sharing where transactions were not processed correctly when postback sharing was enabled via the setting Accept postbacks from other connectors (list GUIDs comma-separated).
• PXP (PXP-EP1-INST): Add mapping for payment state 15 to “Transaction Declined” error.

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.