API (Version 23.17.2)
/vas/Saferpaymentis now available to as an option to apply to boarding Merchants as well as general billing or fee configurations. (
/vas/Saferpaymentis may be optionally disabled at any time.)
Parameters to execute a hold on a pending refund by a Platform and Facilitator-level Risk user based on a Merchant’s negative balance, have been added to
Disbursement Returns are now available as an event option to utilize Revenue Shares, Fees, Billing, and other profit sharing or fee options.
shift4has been added to the list of terminal types in the
associatedTokenparameter has been added to the
/tokensendpoint to allow external network token compatibility.
omniTokenhas been added as a fee option for the
Platform and Facilitator-level Risk users utilizing ThreatMetrix may now input card numbers into the Payments Policy logic, which is hashed, to identify high risk activity.
CVV Risk decisions have be updated to allow certain entry modes to be skipped.
New re-attempt logic has been applied to
/transactionendpoint calls that return a 5xx server response (error).
Issue resolved where submitting a governmental entity type during boarding would erroneously submit incorrectly formatted TIN values.
Issue resolved where Merchants attempting to board using MCC 5552 (electric vehicle charging services) would automatically fail.
Issue resolved where attempting to initiate a withdrawal flow would not automatically pull in the entity’s designated currency type, and fail the attempt as a result.
Issues resolved with various
Issue resolved where an error message would display while processing a Card-on-File (CoF) transaction: “Multiple accounts exist for a given To/From account type specified in the processing code”, causing arbitrary and incorrect declines for the transaction.