Release Notes

Stripping of unsupported characters in

billTo

and

shipTo

Web sec code support for ACH transactions

Line item support for basic transactions

Barclaycard processor L3 support

Deprecation of delete scenario for network tokens

3-D Secure enhancements – device information

Decoupling of bundled Payer Authentication requests

Bug fix for ACH quantity field in REST

Bug fix for delay shipment with partial capture

Bug fix for PayPal multi-capture

Bug fix for delay shipment without multi-currency feature

Notice of SOAP and Secure Acceptance deprecation in August 2024

Partner Solution IDs update

Configuration Guide update

SCA enhancements

Source based PS ID

Map NS ID on reporting records

Payment facilitator support

Network tokenization

Bug fix for delay shipment handling with foreign currency

Bug fix for declined sale operations accepted in

Oracle NetSuite

when using SOAP

Company name support in payment acceptance and order management

Update to Cybersource authentication signature

Partner solution IDs update

BFN certification for

Oracle NetSuite

2023.2 release

Bug fix for Mastercard level III sale for TSYS

Bug fix for special character support for REST

Company name support for

Pay by Link

Support for hold transaction reason codes multi-select field

Fix for subtotal not calculating on

Pay by Link

Auto-cancel pending secure acceptance invoice payments

Fix for unexpected token < in JSON in the user event script

Fix for incorrect fields being passed for MOTO CIT

Patch fix for anti-clickjacking

Alternative payment methods using REST approach (PayPal)

Raw request/response rendering (the formatting on the raw request/response fields on the payment event records are removed to overcome the

Oracle NetSuite

field character limit from version 23.3.0 onwards.)

SuiteApp optimization

Invoicing roll-up feature (requires custom transaction feature to be enabled)

Invoicing alternate email field sourcing (requires custom transaction feature to be enabled)

HTML in saved search formula fix

Webstore invoice URL field support for invoice payments through secure acceptance

Bug fix for REST reason code mapping

Reinstate dummy billing email address

Transaction request report by date search

Payment batch detail report mapping to

Oracle NetSuite

transaction

Partner solution ID update

Configuration guide update

3-D Secure 2.0 support

SA invoice payment reject scenario fix

SA bug fix for alphanumeric transaction IDs

log.error issue workaround

Customer name special character issue fix

Partner solution ID updated

Configuration guide updated

REST support for credit and debit card, credit and debit card token, ACH, ACH token, Visa checkout, Apple Pay, Google Pay

Transaction level downgrade feature

Invoice payment through webstore feature

$0 item filtering for sale transaction requests update

Secure acceptance request/response on same payment event update

Provided support for merchant initiated transaction for REST API

Started supporting abbreviation instead of full name for unit of measure

Partner solution ID updated

Configuration guide updated

AVS CVN international support

Secondary tax issue fixed for invoice

Secure acceptance tokenization transaction support

Hold transaction reason codes for secure acceptance

Void transaction error fixed

ACH default SEC code support

Reporting fields mapping updated

Field validation updated

Configuration guide updated

Added Level II and III support on transaction level

Strong customer authentication implementation for secure acceptance

Enhanced secure acceptance flow

getAddressee

issue fixed

Secure acceptance cancel pending transaction time gap customization

Configuration guide updated

Dummy default billing email address functionality removed

External MIT initial authorization support in

Oracle NetSuite

Redirect message display for external checkout transaction

AVS/CVN response code display in

Oracle NetSuite

for sale transactions

Payment import optimization for

Pay by Link

invoicing feature

$0 shipping and handling issue fix for customer deposit

SuiteApp installed version display on SuiteApp configuration page

Payment method mapping simplification

Default merchant ID and invoice create action support for

Pay by Link

invoice feature

Default Cybersource invoice ID to

Oracle NetSuite

invoice number support

Pay by Link

invoice feature

ACH and ACH token (as general token) transaction support in

Oracle NetSuite

Auth

response issue fix

ShipTo

addressee issue fix

Configuration guide updated