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Release Notes

These release notes cover all releases to the production server for the week ending
August 29, 2025
.

Announcements

These are the announcements for
August 29, 2025
.

BIN Lookup Service 2.0

Products Included:
 BIN Lookup
Region/Country:
 Global
Expected Release Date:
 Currently in Limited Availability
The BIN Lookup Service 2.0 for the production environment is currently in Limited Availability.
Effective October 1, 2025
, network availability for BIN Lookup Service 2.0 will be restricted to
American Express
,
Discover
, and
Visa
. This restriction applies to all existing resellers and direct merchants using the service. BIN Lookup Service 2.0 with the current set of enabled networks will continue for existing clients until October 1, 2025, and there will be no immediate disruption in service. Our current focus is moving the service from Limited Availability to General Availability, and working on enhanced product features.
Any new resellers or direct merchants need to have an agreement and pricing in place to be enabled for the BIN Lookup Service. They can be enabled for American Express, Discover, and Visa along with certain regional networks.

Features Introduced This Week

Business Center
 | RM-38247

Description
Merchants now receive an email when the billing address or purchase order in their Business Center account is updated.
Audience
Global.
Benefit
Added visibility into account changes.
Technical Details
None.
Important Dates
Released to production August 25, 2025.

Fixed Issues

No customer-facing fixes were released this week.

Known Issues

Transaction Details

Description
The refund and reversal amount shown in the Business Center for some transactions shows as $0.00 instead of the actual amount.
Audience
Global.
Technical Details
None.
Workaround
None.

Decision Manager Hierarchy
 | EPS-33543

Description
For some accounts that use Decision Manager Hierarchy, attempting to access order or product velocity resulted in an error.
Audience
Users of Decision Manager Hierarchy.
Technical Details
None.
Workaround
None.

Merchant-Defined Data
 | EPS-33367

Description
This is a display issue that can occur to merchants who perform authorization and capture in separate transactions. If the merchant performs a follow-on credit that references the capture transaction, the follow-on credit screen correctly displays the merchant-defined data from the capture transaction. However, after the credit is performed, the credit transaction instead displays merchant-defined data from the authorization transaction, which could be different.
Audience
Merchants who perform authorization and capture in separate transactions.
Technical Details
None.
Workaround
None.

Business Center in India
 | EPS-33419

Description
When a Business Center administrator creates a user in the Business Center in India, the registration email sent to the new user contains an incorrect link to activate the account.
Audience
Business Center administrators in India.
Technical Details
None.
Workaround
None.

Transaction Details
 | EPS-33508

Description
When merchants use the Business Center's Transaction Details page to perform a follow-on transaction, the amount of the transaction is already populated in the menu. However, when the language set in the Business Center uses a comma instead of a period to incidate decimal values in the amount, an error occurs.
Audience
Users who view the Business Center using one of the affected languages.
Technical Details
None.
Workaround
Use a period instead of a comma to indicate the decimal value in the transaction amount until the issue is resolved.

Unified Checkout
 | EPS-33641

Description
An intermittent issue in Unified Checkout sometimes causes a 30 to 40-second lag while loading the payment options.
Audience
Unified Checkout merchants whose account configuration has disabled the Click to Pay feature.
Technical Details
None.
Workaround
Merchants using Unified Checkout with Click To Pay disabled are advised to remove this option from their Capture Context request. It is also recommended that merchants use an updated client version of 0.28 or later.

Worldpay VAP Error Code
 | EPS-33667

Description
When Worldpay (
vantivcnp
) sends the error code for
invalid CVN
 to the Visa Acceptance Platform, the error code sent to the merchant incorrectly states
Card is Inactive or not authorized for card-not-present transactions.
Audience
Worldpay VAP merchants.
Technical Details
None.
Workaround
None.

Transaction Search
 | EPS-33684

Description
Merchants who perform transaction searches in the Business Center using the
Transaction Search By Phase > Authorizations Ready to Settle
 search filter receive an error if there is only one result. If there is more than one result, the error is not triggered.
Audience
Merchants who use the
Transaction Search By Phase > Authorizations Ready to Settle
 search filter.
Technical Details
None.
Workaround
If there is only one search result, use the Transaction Details page to settle the transaction.

Recurring Billing
 | EPS-32922

Description
An intermittent bug is affecting the legacy Recurring Billing service. When a merchant issues a follow-on credit for a settled transaction that was processed through recurring billing, they sometimes receive the error
Reason Code 102
 (see technical details). This occurs even if the merchant's account is configured for 365 day credits.
Audience
Users of the legacy Recurring Billing service.
Technical Details
Reason Code 102:
There is a problem processing this request: The request id for the transaction is either invalid or missing.
Workaround
Use a standalone credit instead of a follow-on credit.

Tax Calculation
 | EPS-33141

Description
A bug that affecting acquirers is preventing three tax fields from being populated in the TC33A file for authorizations and follow-on settlements. This is true even when the fileds were included in the payload. The fields are:
  • Local tax
  • Local Tax Included
  • Total Taxes Amount
Audience
Acquirers who settle transactions that were performed using the Tax Calculation Service.
Technical Details
Local Tax: CP04 TCR0 Pos: 36-47, CP12 TCR1 Pos: 26-37
Local Tax Included: CP04 TCR0 Pos: 48, CP12 TCR1 Pos: 38
Total Taxes Amount: CP12 TCR1 Pos: 52-70
Workaround
None.

Virtual Terminal Email Receipts
 | EPS-33298

Description
When a user of Virtual Terminal has automatic email receipts enabled and they process a transaction, the email receipt states that the amount is 0.00 instead of the amount of the transaction.
Audience
Users of Virtual Terminal.
Technical Details
None.
Workaround
Generate a receipt manually in the Business Center.

Decision Manager
 | EPS-33012

Description
When a user of Decision Manager tries to edit a queue that has
Move
 in the policy, the result is a white screen.
Audience
Users of Decision Manager.
Technical Details
None.
Workaround
None.

Token Management Service
 | EPS-33336

Description
An intermittent issue is affecting some portfolio users of TMS. Sometimes the TMS search filter is disabled for users of merchant-level organizations. They are unable to view the details of any tokens that are used by the transacting organizations beneath them in the organization hierarchy.
Audience
Users of merchant-level organizations.
Technical Details
None.
Workaround
Use a transacting organization to use token search.

Payments through VisaNet
 | EPS-30296

Description
Payment facilitator IDs are not being automatically populated when transactions are sent to VisaNet.
Audience
Merchants in the Asia-Pacific region, primarily India.
Technical Details
None.
Workaround
Include the payment facilitator ID in API requests by using the aggregator ID field.

Refunds through Prosa
 | EPS-32953

Description
Merchants who process payments through Prosa receive an error when they try to refund a captured transaction more than 60 days after the original authorization.
Audience
Merchants who process payments through Prosa.
Technical Details
The error is
Payment processor error (100004) General System Error
.
Workaround
Perform a standalone credit instead of a linked refund.

Merchant Boarding API
 | EPS-3311

Description
The Merchant Boarding API sometimes responds with an error during account registration. The API status is
PARTIAL
 and the message is
Unexpected error with Product Enablement and Config API
. If that happens, the merchant account can be found in Business Center with the warning,
This merchant account hasn't completed the boarding process
.
Audience
Users of the Merchant Boarding API.
Technical Details
None.
Workaround
Find the merchant account in the Business Center and choose
Complete Boarding
.

Token Management Service
 | EPS-33222

Description
Merchants cannot create tokens from the transaction details page. When they select
Actions > Create Token
, fill in all the required details, and click
Save
, they receive an error message.
Audience
Users of the Token Management Service.
Technical Details
None.
Workaround
Create the token from the Token Management page or by using the API.

Reporting
 | EPS-33290

Description
When merchants try to enable the Processor Events Detail Report from the Standard Report Subscriptions tab in the Business Center's Report Subscription Management page, they see a success message but the report remains in
Disabled
 status.
Audience
Users of the Processor Events Detail Report.
Technical Details
None.
Workaround
Merchants can copy the standard Processor Events Detail Report and save it as a custom report subscription instead. They must click the
Save
 button twice, as the first time will trigger this error.