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Version 1.134.0
Sandbox
Published on 17 Sep 2020
Pre-prod
Published on 17 Sep 2020

Added

  • New property "acquirerCountry" added to getPaymentProduct and getPaymentProducts responses. Indicates the country of the acquirer which will process the transaction.

Fixed

  • In case you provide invalid value in unscheduledCardOnFileRequestor you will now get a correct error message.
  • Resolved an error which appeared in case you update a token with an obfuscated card number

Changed

  • If you send in numberOfInstallments greater than 1, we no longer reject the request in case the service provider configured for your account does not support installments.
Version 1.133.1

Fixed

  • If you send in numberOfInstallments greater than 1, we no longer reject the request in case the service provider configured for your account does not support installments.
Version 1.133.0

Added

  • The company name (merchantName) and the company URL (merchantOrigin) used for Google Pay info is now taken from values provided in the configuration center in case these properties are not provided in the create hosted checkout request. You can still overrule the values which you have provided in the configuration center, by adding these to the create hosted checkout request for Google Pay. 

Fixed

  • Resolved UNKNOWN_SERVER_ERROR for refunds of e-Przelewy payments (paymentProductId 402).
  • Don't require Google Pay specific properties in the paymentProduct320SpecificInput object, when the Google Pay payment product (paymentProductId 320) is excluded by the paymentProductFilters.

Changed

  • In case the Google Pay product (paymentProductId 320) is used and a PAN_ONLY payload is returned, the transaction will be further processed as a regular card transaction using the appropriate payment product. Example: You submit a Google Pay transaction using paymentProductId 320, but we return and process the transaction using for instance paymentProductId 1 for Visa cards.
  • Payment product PaySafeCard (paymentProductId 830) will no longer use statusCode 20, 25 or 30 and will return statusCode 50 immediately upon a successful transaction creation for statusREDIRECTED. This change will also remove an additional redirect from the process, which will improve the user experience.
Version 1.132.1

Fixed

  • If you send in numberOfInstallments greater than 1, we no longer reject the request in case the service provider configured for your account does not support installments.
Version 1.132.0

Changed

  • The payment product ordering for the getPaymentProducts call is changed for Sweden, as new Swedish regulations require a non-credit product to be shown as the first payment product to a consumer.
Version 1.131.1

Fixed

  • allowsInstallments flag for AfterPay Installments (PPID 9000) now has the correct value "true".

Changed

  • numberOfInstallments must be greater than zero, if present on createPayment or createdHostedCheckout.
Version 1.131.0

Added

  • New property's numberOfInstallments, amountOfMoneyPerInstallment, frequencyOfInstallments and interestRate under order.additionalInput.installments to send the installment details while performing a Create Payment or Create Hosted Checkout for card payments for which acquirers do support installments.
  • New API endpoint to retrieve the raw output of the deviceFingerprint check for a payment (/v1/{merchantId}/payments/{paymentId}/devicefingerprint)
  • Added allowInstallments flag to getpaymentproductgroup and getpaymentproductgroups response.

Fixed

  • In case you provide a negative amount while trying to obtain the IIN details, you will now get a correct error message.
  • The bankcode property of payment product ACH (730) now correctly shows the min and max lengths inside the dataRestrictions object.
  • Decryption of the Google Pay payload, has been fixed.

Deprecated

  • The order.AdditionalInput.numberOfInstallments property is deprecated. Please use order.additionalInput.installments.numberOfInstallments.

Changed

  • A new logo for payment product e-Przelewy has been added
Version 1.130.0

Added

  • Added an endpoint for creating a payment product session to support Apple Pay on the Web integrations using your own website.
Version 1.129.0

Fixed

  • A correct error is returned in case you try to tokenize a payment that was done using a payment product which does not allow to tokenize the payment details.
  • In case you want to make a payment with Pago Fácil (paymentProductID 1506) it is no longer mandatory to send in order.additionalInput.typeInformation
  • Fixed incorrect property key mapping for error 410120 and 2800000 (instead of "order.price.amount" we now correctly return "order.amountOfMoney.amount")
  • The Do Risk Assessment API for cards now returns a proper error message in case the validation fails for order.additionalInput.airlineData.agentNumericCode
Version 1.127.2

Changed

  • Payment products iDEAL, SOFORT & PayPal (paymentProductIds 809, 836 & 840 respectively) will no longer use statusCode 20, 25 or 30 and will return statusCode 50 immediately upon a successful transaction creation for status REDIRECTED. This change will also remove an additional redirect from the process, which will improve the user experience 
Version 1.127.2

Fixed

  • Corrected error mapping for error code 480023 (Invalid parameter for UCOF)

RELEASE_20200602.00

Version 1.127.0

Added

  • New property allowsInstallments added to getPaymentProduct and getPaymentProducts responses. Indicates whether installments are possible for a given payment product. Known issue: allowsInstallments currently still returns "false". This will be fixed in an upcoming release.
  • Get privacy policy Server API call now supported in combination with Ingenico's Global Collect Payment Platform.