Release Notes

Version 26.4.0: August 2026

2026.2 Built for NetSuite (BFN) Certification
Paze Back Office support
Click to Pay update
Network Token Life Cycle management updated
Transaction Response Display Harmonization
Reintroduce JWT authentication
Added workaround to suppress NetSuite auto email for draft invoices

Version 26.3.1: June 2026

Reverted JWT Header back to HTTP signature for
Visa Acceptance for SMB
API requests due to
Visa Acceptance for SMB
platform error

Version 26.3.0: June 2026

Back office operations support for PayPal v2 and Venmo.
Added JWT Header for
Visa Acceptance for SMB
API requests.
Support for PayFac Aggregator IDs per card brand.
Server-side scripting for creating of Pay-by-Link and Pro-Forma invoices.
Removed unnecessary payment details from follow on requests.

Version 26.2.0: April 2026

2026.1 Built for NetSuite (BFN) certification.
Added support for Pro-forma Invoicing.
Added workaround to pass line items for multiple Invoices.
Added Pay-by-Link Invoices payment page configuration.

Version 26.1.0: February 2026

Added
3-D Secure
Data Only.
Added multiple
3-D Secure
processing options.
Added Google Pay payments for SuiteCommerce.

Auto Populating MIT fields in Customer Refund.
Tokenization issues in captures.

Version 25.6.0: December 2025

Level II/III processing for Visa Platform Connect (VPC).
Support Hold Reason Codes for Captures.

Payment Type field loading issue.
Screenshot capture failing when exporting logs.

Version 25.5.0: September 2025

Support for Line-Level Data in authorization requests.
Added Level III eligibility response field (Chase Paymentech only).
Ability for merchants to set their own Reconciliation ID.
Clean up of Follow on Credit requests.

Version 25.4.0: August 2025

2025.2 Built for NetSuite (BFN) certification.
Visa Acceptance Solutions Invoicing Webhook support.
Automated Webhook Configuration.
Ability to accept transactions with CVN code N.

Removed dependency on “Available without Login” from Lookup Suitelet.
Remove passing of field credentialStoredOnFile when Payment Instrument is disabled.
Combined line items to a single line for Visa Acceptance Solutions Invoicing when line items exceed 30.

Version 25.3.3: July 2025

Allow merchants to choose TMS token type.

Version 25.3.2: July 2025

Strip numeric characters from Bill to first/last name when Decision Manager is enabled.
Pass TMS paymentInstrumentId instead of TMS customerId.
Remove including token ID for a follow on credit.
Collect address line 1 and postal code from payment instrument record instead of customer address.

NetSuite payment links (invoicing) processing as authorization instead of sale when
3-D Secure
enabled.

Version 25.3.1: May 2025

Removed NetSuite dependencies for Webhooks.

Version 25.3.0: May 2025

Reintroduced support for Network Tokens.
Support for log type in Pay by Link Invoicing scripts.
Include street address and postal code from payment instruments.
Support all Hold Transaction Reason Codes.
Revised Reauthorization period.

Addressed User Event script trigger during Edit operation.

Version 25.2.0: March 2025

2025.1 Built for NetSuite (BFN) certification.
UI to export logs based on chosen features.

Corrected commerceIndicator for SuitePayments.
Addressed Level II/III downgrade warning when Payment Instrument is disabled.

Version 25.1.1: January 2025

Latency issue with the Client Script.
Fix for automatic selection of Enable Features checkbox in Payment Processing Profile.
2025.2 Built for NetSuite (BFN) certification.

Version 25.1.0: January 2025

Removed
Visa Acceptance for SMB
SOAP APIs.
Removed support for
Visa Acceptance for SMB
Secure Acceptance.
Introduced Partner Solution ID for Visa Acceptance Solutions Invoicing.
Enhancements to Hold Transaction Reason Codes.
Enhancements to handling AVS/CVN soft declines.
3-D Secure
bundled with authorization/sale requests.
Support for DMPA.
Remove special characters from bill to Company Name before sending request.
Added Global Feature Management functionality.
Added new UI for Payment Processing Profile.
Added Test Connection button.

Follow on Refunds for Invoice Payments.
AVS CSC Values not populating in Payment Event when DM is enabled.
Search in SUT | LOOKUP script.
Expiry Date excluded when paying with token.

Version 24.3.0: September 2024

2024.2 Built for NetSuite (BFN) certification
Enable Customer Deposit Number as Merchant Reference Number
Skip Transaction Hold Reason Codes for WebStore transactions
Added bill to Company Name
Resend emails for partially paid Invoices

log.debug and log.audit errors in Client Scripts

Version 24.2.0: July 2024

Level II support for American Express Direct
Level II/III support for FDC Compass
Level II/III support for FDMS Nashville

Version 24.1.3: June 2024

Merchant Initiated Transactions incorrectly processed as Customer Initiated Transactions

Version 24.1.2: June 2024

Merchant Defined Data being duplicated causing timeouts and database operations degrade

Version 24.1.1: May 2024

Added the date field to the REST HTTP Signature header

Version 24.1.0: April 2024

2024.1 Built for NetSuite (BFN) certification
Decision Manager AVS/CVN rule processing enhancements for REST API
Strip special characters from beginning of bill to First Name and Last Name

Error with standalone ACH/eCheck credits
$0 item issue for PayPal transactions
Empty XID for Mastercard transactions

Version 23.5.0: January 2024

Remove unsupported characters from bill to and ship to fields
Added support for WEB sec code for ACH/eCheck
Include line items for Basic transactions
Level II/III support for Barclaycard Merchant Services
Remove delete function for Network Tokens
Capture device information as backup to Cardinal Device Data Collection for
3-D Secure
Decouple
3-D Secure
transactions from authorisation calls
Removed DMPA support

Quantity field for ACH/eCheck REST transactions
Delay Shipment with Partial Capture
PayPal Multi-Capture
Delayed Shipment without Multi-currency
2024.2 Built for NetSuite (BFN) certification

Version 23.4.0: September 2023

Strong Customer Authentication enhancements
Introduced source based Partner Solution IDs
Map NetSuite ID on reporting records
DMPA support
Payment Facilitator Support
Network Tokens
Visa Acceptance for SMB
HTTP Authentication Signature update

Delayed Shipment with Multi-currency
Declined Sale operations being accepted in NetSuite with SOAP API

Version 23.3.1: August 2023

2023.2 Built for NetSuite (BFN) certification
Company name support for Invoice links
Multi-select Hold Transaction Reason Codes
Auto cancel Secure Acceptance Payment Invoices

Mastercard Level III processing for TSYS
Unexpected token in JSON in the User Event Script
Incorrect fields being passed for MOTO customer initiated transactions

Version 23.3.0.1: July 2023

Version 23.3.0: June 2023

Support for PayPal Order Management operations
SuiteApp optimization
Raw request/response rendering
Invoicing rollup feature
Alternate email address for invoicing
Webstore Invoice URL support for Secure Acceptance Invoices
Reinstate dummy email address
Date search for Transaction Request Report
Map Payment Batch Detail Report details to NetSuite transactions

HTML in Saved Search formula
REST Reason Code mapping

Version 23.2.0: March 2023

2023.1 Built for NetSuite (BFN) certification
3-D Secure
v2 REST API support

Secure Acceptance Invoice Payment Reject scenario
Secure Acceptance Alphanumeric Transaction IDs
Log.error
Customer Name special characters

Version 23.1.0: January 2023

Introduction of REST APIs
Warning message if transaction data does not meet Level II/III criteria
Invoice payments through webstore
Unit of Measure abbreviation
Secure Acceptance request/response on the same Payment Event
$0 filtering for Sale Transaction Requests

Version 22.2.2: September 2022

International AVS CVN support
Secure Acceptance tokenization
Secure Acceptance Hold Transaction Reason Codes
Default SEC code for ACH/eCheck
Reporting Fields mapping updated
Field validation updated

Invoicing secondary tax issue
Void transactions error

Version 22.2.1

Level II/III processing support
Secure Acceptance Strong Customer Authentication
Enhanced Secure Acceptance flow
Ability to customize Secure Acceptance Cancel Pending time gap

getAddressee issue

Version 22.2.0

2022.2 Built for NetSuite (BFN) certification
External MIT initial authorization support
Redirect message display for External Checkout
AVS/CVN Response Code display for Sale transactions
Invoicing import optimization
Installed SuiteApp version display
Payment Method Mapping simplification
Default Merchant ID for invoicing configuration
Default create action for invoicing configuration
Default Invoice ID to NetSuite Invoice mapping
ACH/eCheck support

Auth response issue
$0 shipping and handling for Customer Deposit

Version 22.1.0

2022.1 Built for NetSuite (BFN) certification
Group email update on SuiteApp configuration page
Merchant ID and SOAP Key ID marked mandatory on Payment Processing Profile
Level II/III support for Elavon Americas
Display error message on Payment Event Details
$0 shipping and handling for Customer Deposit
Pay by Link Invoice amount based on NetSuite Invoice Due Amount
Pay by Link Invoice hyperlink update
Saved Search for Execution Logs
Get Secure Acceptance URL

Version 21.1.0: December 2021

Hold NetSuite UI transactions with Reason Codes

Version 1: September 2021

Payments for SuiteCommerce/SuiteCommerce Advanced using NetSuite checkout or Secure Acceptance redirect
Secure Acceptance Payer Authentication/
3-D Secure
Order Management for Apple Pay, Google Pay, and PayPal
Level II/III support for GPN
Level II/III support for Chase Paymentech
Level II/III support for FDC Nashville Global
Level II/III support for TSYS
Level II/III support for Omnipay Direct