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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.

RELEASE_20200811.00

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.