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Notes de version du 16-07-2018

Back office

  • Compression of reconciliation and settlement files sent by email
  • Update of POS terminal models in database
  • Various optimizations in the SEPA Direct Debit order file

Payment engine

  • Management of omnichannel merchant IDs in database
  • Improved IBAN validation when creating a debit agreement with the API /rest/v2/debit-agreement
  • Standardization of internal notifications
  • Added fields (store_id, payment_terminal_id, receipt) in omnichannel transaction notifications
  • Information displayed (store, terminal and receipt) in custom data for omnichannel transaction notifications
  • Various corrections on the Order API on the fields for omnichannel transactions in ECI 10