News and Updates
2023-01-12
Summary of changes released Q4 2022
Released to Production:
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Payment Services API collection |
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Initiate payment API |
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Get Payment Details API |
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Get Payment Rails API |
New API created to receive best payment rails option |
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Get currency exchange rate API |
New API created to receive currency exchange rate |
Planned for Development:
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Payment Services API collection |
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Initiate payment API |
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Authorize Payment API |
“paymentID” parameter renamed to “paymentOrderNo” |
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Payment Details API |
“paymentID” parameter renamed to “paymentOrderNo” |
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Payment Status API |
“paymentID” parameter renamed to “paymentOrderNo” |
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Currency exchange payment API |
New API to create currency exchange payment |
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Authorize currency exchange payment API |
New API to authorize created currency exchange payment |
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Get currency exchange payment details API |
New API to get created currency exchange payment details |
More details here
Released to Production:
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Account Services API collection |
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Get Transactions API (v2; v3) |
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More details here
Released to Production:
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PSD2 PIS API collection |
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Initiate payment (unstructured API) |
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Payment Information API |
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Payment Status API |
Changes in “paymentID” parameter’s value |
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PSD2 AIS API collection |
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Read Transaction List API |
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More details here
Released to Production:
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Merchant API collection |
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Initiate payment API |
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Get payment details API |
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Get Recurrence Details API |
New API created to receive all recurring related payments history |
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Initiate Recurring payment API |
New API created to initiate subsequent unscheduled recurring payments |
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Update Recurrence API |
New API created to update existing subscription/recurrence |
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Cancel Recurrence API |
New API created to cancel active subscription/recurrence |
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Notifications |
Optional security header added |
More details here
Planned for Development:
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Authorization API collection |
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Get Access Token |
“customerName” parameter renamed to “client_customer_name” |
More details here
2022-05-19
Summary of changes released last month
Released to Production:
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Merchant API collection |
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Initiate Payment API |
CARD method added to payment initiation Before trying this payment method, please contact dev-support@connectpay.com Before going live please contact your account executive, this payment method must be activated separately. |
More details here
2022-04-04
Summary of changes released last month
Released to Production:
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Account Services API collection |
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Get Transactions API |
Fixed sorting order case validation |
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Get Accounts API |
Changing name of Name property |
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Merchant API collection |
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Initiate Payment API |
New basic security feature for authorization |
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Get Payment Details API |
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Get Providers API |
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Authorization API collection |
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Get authCode API |
User is locked after 5 wrong password login attempts User is locked after 5 wrong SMS OTP attempts |
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Get Secured Authorization |
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Payment Services API collection |
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Authorize Payment API |
Payment authorization successful request response code changed from 200 to 202 |
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PSD2 PIS API collection |
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Initiate Payment API |
User is locked after 5 wrong password login attempts User is locked after 5 wrong SMS OTP attempts |
Released to Stage:
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Authorization API collection |
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Get Access Token API |
Changing name of Customer Name property |
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Refresh Access Token API |
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Merchant API collection |
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Initiate Payment API |
OAuth security model replaced with Basic Authorization and request signature. |
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Get Payment Details API |
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Get Providers API |
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Planned for development:
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Merchant API collection |
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Initiate Payment API |
CARD method added to payment initiation |
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Initiate Payment API |
Payment Consent parameter added to payment initiation |
More details here
2021-11-08
Announcing v3 of OB-AS Get Accounts API
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API |
Change type |
Feature |
Detailed description |
Sample |
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OB-AS Get Accounts |
Breaking change |
User created IBAN alias property changed from name to displayName. |
This change will align OB-AS Get Accounts API and PSD-AIS Get Account List API and PSD2-BG terminology. |
{ "accounts":[ { "accountId":"LT613740020000000078-EUR", "iban":"LT613740020000000078", "displayName": "User friendly account name" "currency":"EUR", "status":"enabled", "balances":[ { "balanceAmount":{ "currency":"EUR", "amount":"123" }, "balanceType":"interimAvailable" } ] }, |
2021-11-02
SEPA charset support for Payment initiation
As not all SEPA participants support the full character set used in all SEPA countries, for Beneficiary name (creditorName) from 2021-11-02 we will require to provide only Latin characters. SEPA scheme participants must be able to support the Latin character set commonly used in international communication, which are as follows:
a b c d e f g h i j k l m n o p q r s t u v w x y z
A B C D E F G H I J K L M N O P Q R S T U V W X Y Z
0 1 2 3 4 5 6 7 8 9
/ - ? : ( ) . , ' +
Space
This change affects all payments - made via OB-PS,PSD2-PIS APIs and Online Banking Portal. If creditorName will contain characters outside of SEPA supported list, Payment Initiation will fail with
- error code: 02001005
- error message: Message Not allowed characters entered in the creditorName
2021-10-26
We are adding Swedish language support to Initiate Payment API from Merchant API set
Swedish language is now supported in our Widget UI. It can be configured by merchant.language parameter in Initiate Payment API.
2021-10-06
We are updating Initiate Payment API from Merchant API set
As Merchant Account (IBAN) is part of your Merchant Profile configuration, we have reduced redundant data entry by removing payment.creditorAccount parameter from Initiate Payment API.
You will not have to specify bank account in API request, we will take this parameter straight from you Merchant Profile configuration.