Verifone Release Notes for May 2024

We added a new endpoint (ecomm-service/api/v2/card/card-details) in the eCommerce API, that returns the card brands associated with the card number provided. Optionally, this endpoint can filter the results using the list of enabled brands on a Payment Provider Contract (PPC). For more information, check our eCommerce API documentation.

We added the Offset Days option in the Report Scheduler that adds a delay or gap between the transaction date (T) and the date in which the report is generated. We added this feature because some acquirers may have settlements not happening on the same day. See more in Report Scheduler.

The Currency, Phone number, and Country fields from the Pay By Link and Virtual Terminal tools will be pre-populated according to the merchants' Organization setup so that merchants can avoid inputting the same data multiple times.

We added support for taxes and line items (products) for wallet (Apple Pay and Google Pay) transactions using Checkout.

Merchants are able to perform Pay by Link transactions with or without 3D Secure. Also, we eliminated the 3DS object from the Wallet SCA Compliance Type with Apple Pay for a frictionless authentication flow.

Merchants in Australia and New Zealand who are using Pay By Link and Virtual Terminal can now specify per product line item whether it is taxable or not, by enabling the Goods and Services Tax (GST) toggle.

Point of Interaction (POI) Settlements now support all settled transaction types. See more in Point of Interaction (POI) Settlements.

Verifone AU has been added as a new acquirer/processor for merchants using POI Settlement Reports. See more in Point of Interaction (POI) Settlements.

Swedbank now supports refund and partial refund payment actions for retail transactions through Verifone Central. Check the Supported Acquirers documentation for more details.

We added in the Transaction Details tab a Fee Details section displaying the following fields: Total transaction amount, Transaction amount, and the Surcharge fee that has been applied for your transaction so that merchants can have a more granular view of the surcharge fees of every transaction. See more in the Transaction Details documentation.

Upon successful transaction authorization if return_url is used in Checkout, merchants can choose to redirect immediately to the desired page of the checkout flow by configuring the redirect_method parameter. See more in Checkout API.

We added a new field to the merchant's trading address that captures the State for both Merchant Copy and Cardholder Copy transaction documents generated though Verifone Central, for Australia and New Zealand.

Refunds are now available for all the happy-path sale transaction scenarios with OP online payment. 

Fixed an issue with the invoice receipts generated when performing refunds/partial refunds through the Invoice4U service with ABS acquirer. Now refunds/partial refunds are generated through an invoice credit document.