27 posts tagged with "Provider Settlements and Reconciliation"

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.

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 Features​

Fixed​

• Callback: Postback notifications that previously failed due to DNS lookup issues will now be queued for retries.
• Callback: Add additional transaction logs when callback notifications fail due to DNS lookup issues.
• Fee Management: Adjust the default value for the fee configuration form to prevent unexpected configuration changes.
• Provider Settlements and Reconciliation: Fix an issue where refund transactions received via settlements were not created when the connector setting Provider Settlement: Create unknown transactions was enabled.
• Transaction List: Fix an issue where no transactions were returned when filtering by multiple UUIDs in Live mode.

Gateway Adapters​

Changed​

• 2C2P (2C2P-EP1): Update test and production endpoints.
• Adyen (ADY-EP1-CC): Map additionalData from Adyen to extraData.additionalPspResponse in API responses and callbacks (JSON-encoded) when enabled via a new connector configuration.
• Stripe (STRV2-EP1): Add support for reconciliation.
• Stripe (STRV2-EP3): Add support for reconciliation.

Fixed​

• dLocal (DLO): Treat adjustment lines as settlement meta data.

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.