Verifone Release Notes for November-December 2022

Enabled federated Single Sign-On (SSO) system login for Verifone Central users (US only). SSO allows users to authenticate to one domain or platform and access connected domains without logging in again each time. To set up this feature, please contact your Verifone Sales representative.

Verifone Central users can now create receipts for the following types of in-store transactions: sale, check-in, check out, refund, void. This feature is available for the Mexico region. More details here.

Added card_holder_email address to Tokenization API endpoints so that network tokens are generated for Visa cards. For the payment flow, whenever the scheme tokenization functionality is enabled, the network token is used for transaction processing instead of the PAN/DPAN. More details in Scheme tokenization and in Verifone ecommerce API documentation.

ABS acquirer from Israel now supports the 8-digit BIN standard as part of the Visa scheme regulations. More details here.

Added new contact type "Manage disputes" for solving Alternative Payment Methods (APM) disputes. Dispute notifications will now be sent to the "Manage disputes" contacts' e-mail addresses.

Added Spanish language in the options from the User page (my Account → Edit user → Interface language) in Verifone Central. More details here.

The Audit log page from Verifone Central now displays and enables filtering of the ecommerce payment actions (refund, capture, cancel, etc.) for Merchant Supervisor and Verifone Admin users. More details here.

First Data US acquirer now supports scheme tokenization. More details in the Supported acquirers page.

Updated Magento 2 plugin with new payment methods (Klarna, Swish, Vipps, MobilePay), fraud protection feature, theme ID, enable/disable card payment, transaction types (sale, authorization, pre-authorization) and new admin settings improvements.

The default values in Virtual Terminal for merchants using Invoice4U have been set up to: Payment document provider, document type and tax setting to speed up the payment process.

Corrected a typo in the Payment Provider Contract (PPC) onboarding document for one of the Mexico acquirers.

The subject field for Invoice4U when creating payment documents is now optional. Additional details here.

Fixed a defect that caused the full CSV Transactions Report generated for organisations set up with Invoice4U to show a payment_document_type field when no document existed.

Fixed the Merchant ID format for Cartes Bancaires to have 15 characters length before the "-" symbol and 8 characters after the "-" symbol.

Fixed a permission issue that prevented merchant users from viewing and editing notifications created for their organisation by a Verifone admin.

Fixed a defect that caused a 404 error when users that logged in to Verifone Central tried to set their language option.

Fixed display issues in Verifone Central when the language was set to Hebrew. 

The document subject field for Invoice4U when creating payment documents is now optional.