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Release 01/07/2025

11 days ago by Alice Barrow

Release: v2025.07.01.1

Date: 1st July 2025

  • Enable one-off payouts via REST API without creating a payee
  • Adjust time of Batch Settlement Process for Railsr Ledgers
  • Handling inbound Pay by Bank transactions
  • Update /pay-out response for declined transactions due to insufficient funds
  • Checkout design updates: PBB bank redirect and selection
  • Bug Fixes
    • ARN Not Returned inGET /transactions Endpoint
    • Email Notifications not sending to users in ENT
    • Incorrect Defence Date in Dispute Export File

Enable one-off payouts via REST API without creating a payee

Simplified the payout process by allowing direct payee details in the request, eliminating the need for a pre-existing payee ID. The API now accepts sort code, account number, and account name directly, making the payee_id optional.

Adjust time of Batch Settlement Process for Ledgers

The daily batch settlement process now runs at a more optimal time, with alerts for any execution failures. The process is scheduled at 05:00 UTC, and alerts are triggered if the job does not execute.

Handling inbound Pay by Bank transactions

Streamlined the notification process for inbound payments linked to Pay by Bank transactions, reducing redundant notifications. Removed unnecessary funds_received webhook notifications for linked transactions.

Update /pay-out response for declined transactions due to insufficient funds

Improved consistency and usability of API responses for declined faster_payment_send payouts. When a transaction is declined due to insufficient funds on the MID, the response now returns only the transaction_id, status, reason, and a links array pointing to the transaction resource. All other error fields have been removed to streamline integration handling.

Checkout design updates: PBB bank redirect and selection

Updated the design of the Hosted Checkout payment journeys, enhancing both mobile and desktop experiences. Reskinned the Hosted Checkout pages with new designs, focusing on the bank redirect page.

Bug Fixes

  1. ARN Not Returned inGET /transactions Endpoint

Resolved an issue where the ARN was not being returned in the new API, impacting transaction reconciliation. The ARN is now correctly exposed in the new API, ensuring accurate transaction reporting.

  1. Email Notifications not sending to users in ENT

Fixed a bug preventing enterprise users from receiving email notifications for events across all associated merchants. Enterprise users now receive notifications for all relevant events, regardless of the merchant origin.

  1. Incorrect Defence Date in Dispute Export File

Resolved an issue where the defence date (column U) in the exported dispute details file from the FRAUDS → Dispute Details section displayed incorrect values. This included default values like 0000-00-00 and defence dates preceding the chargeback creation date. The export logic has been corrected to reflect accurate and valid defence dates based on dispute activity.