15 posts tagged with "Transaction Details"

Gateway Features​

Added​

• BI Data Source: Improve the management of BDS settings by allowing the definition of default profiles at the Merchant and Connector levels for more consistent and simplified configurations.
• Job Configuration: Add support for the customerProfileIdentification and customerProfileGuid fields in export strategies (CSV, XLSX, XLSX v2).
• Job Configuration: Add a new line item grouping card Country (buyer Country as a fallback) for the Aggregate Transaction Values To Job Line Items strategy.

Fixed​

• Audit Log: Fix Audit Log Export which sometimes produced duplicate or incomplete export results.
• Risk Profile: Adjust Forter risk engine to validate ECI values to avoid formatting errors.
• Transaction Details: Fix Resend postback functionality.
• Transaction Processing: Add missing support for Auto-Capture for failover transactions.
• UI Navigation: Fix an issue in the customer profile view when loading a large number of profiles.

Gateway Adapters​

Changed​

• Stripe (STRV2): Add support to match transactions with a latest_charge for post processing purposes.

Added​

• Kueski (KUE-EP1-KP): Kueski is a leading provider of consumer credit in Mexico, enabling flexible "Buy Now, Pay Later" installment-based payments for customers without traditional credit cards. The new adapter supports the Kueski Pay payment method for Debit and Refund transaction types.

Fixed​

• Adyen (ADY): Fix handling of settlement files with unexpected file names.
• Dimoco (DIM): Fix reconciliation parsing of AUT/TRX fields and fees.
• Redsys (RED-EP2-BIZ): Improve error handling.

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​

• Transaction Details: Enable merchant users to view the complete transaction tree for a transaction on the Transaction Details page.

Added​

• Connector Settings: Add a new connector setting Connector custom variables which allows defining custom parameters which can be accessed on the Hosted Payment Page.

Gateway Adapters​

Changed​

• Adyen (ADY): Update documentation to include AdyenCheckoutPci for the merchantAdviceCode mapping.
• Braintree (BRA-EP1-SAT): Add support for the new payment method Satispay. Satispay is a popular Italian mobile e-wallet that allows customers to pay securely online directly from their linked bank accounts using a smartphone app.
• dLocal (DLO-EP1): Add support for the new withholding tax column (WHT) in settlement files.
• JPMorganChase (CHA):
  • Update amount fields to use raw, non-aggregated values.
  • Remove chargeback adjustments from settlement reports.
• PayU (PAU-EP1): Add support for Payout Report settlement retrieval with the new Report Type setting.

Fixed​

• 2C2P (2C2P-EP1): Fix settlement retrieval to prevent duplicates.
• Adyen (ADY-EP3-RIV): Fix missing customer data.
• HDFC CCAvenue (CCAV):
  • Fix response handling.
  • Fix refunds for captures.
• Klarna (KLW): Fix VAT and fee calculations for settlements.
• Paymob (PMO):
  • Add handling to properly cancel transactions when they are abandoned by the user.
  • Fix error mapping handling.

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​

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.

Gateway Features​

Added​

• Provider Settlements and Reconciliation: Map the chargeback reason code from the settlement file to the chargeback description field if the reason code is present.
• Transaction Details: Add checkbox to apply merchant metadata (merchantMetaData) from the initial transaction during manual capture (enabled by default).

Fixed​

• Connector Settings: Fix postback sending for retry transactions when the connector setting Postback: Send on PENDING status is enabled.

Gateway Adapters​

Changed​

• Adyen (ADY): Add info-net-credit and info-net-debit line item types to differentiate debit and credit for invoice deductions in settlements.
• Adyen (ADY-EP4): Add support for Register.

Fixed​

• Adyen (ADY-EP3): Improve handling for invalid notifications.
• Simulator: Fix handling of nested extra data in the Simulator adapter.

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.