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Release Notes

These release notes cover all releases to the production server for the week ending
October 31, 2025
.

Announcements

These are the announcements for
October 31, 2025
.

Webhooks Updates

Webhooks version 1 will be decommissioned in April 2026. See Webhooks version 2 in the Developer Center.

Features Introduced This Week

Reporting
 | RM-39487

Description
This release adds new fields to the reports listed below. These are standard fields and all fields are optional. There will be no changes for existing report subscriptions and users can add these additional fields to their subscriptions if needed.
New Transaction Request Report Fields
  • Validation level
  • Raw validation code
  • Result code
  • Validation message
  • Bin country
  • Merchant advice code
  • Code raw
  • Sub-merchant ID
  • PFID
  • Store Name
  • Auth reversal ID
  • Order ID
Payment batch detail report
  • Merchant advice code
  • Code raw
  • Sub-merchant ID
  • PFID
  • Store Name
  • Auth reversal ID
  • Order ID
All standard reports
  • Sub-merchant ID
  • PFID
  • Store Name
  • Auth reversal ID
  • Order ID
Audience
All Reporting module users.
Benefit
Bank account validation
This feature is for merchants boarded on the new Visa Bank Account Validation product. If the new fields are not added to the report, the TRR reports will still show the transactions but only the request information and not the Response information.
Auth reversal ID
This is a requirement from Microsoft Dynamics GP-AP.
Merchant advice code
This helps avoid excessive reattempts, which could incur penalties.
Technical Details
None.
Important Dates
Released to production October 21, 2025.

Payer Authentication
 | RM-40448

Description
This release adds support for Paypak payments through Payer Authentication version 2. The integration uses the same process as existing payment schemes like Visa and Mastercard.
Audience
Domestic merchants in Pakistan who use Payer Authentication version 2.
Benefit
Domestic merchants in Pakistan will be able to accept Paypak card payments.
Technical Details
None.
Important Dates
Released to production October 28, 2025.

Fixed Issues

No customer-facing fixes were released this week.

Known Issues

Cartes Bancaire Payments
 | EPS-34070

Description
This issue affects Cartes Bancaire transactions processed through Payer Authentication, in which the payer has been authenticated. The Business Center's Transaction Details page does not display Payer Authentication information. The page also shows the transaction as unauthenticated (ECI value of
7
 or
0
), which might result in issuer downgrades.
Audience
Merchants using Payer Authentication.
Technical Details
None.
Workaround
None.

Merchant Management
 | EPS-34153

Description
Resellers who migrate from the legacy merchant management platform to the new platform might not be able to create merchant groups from their portfolio account because the list of merchant accounts does not appear.
Audience
Resellers who migrate from the legacy merchant management platform to the new platform.
Technical Details
None.
Workaround
Create merchant groups from a merchant account that has the required permissions.

Token Management Service
 | EPS-34372

Description
If the value of the
merchantId
 field is fewer than six digits, it is not added to the vault in Token Management.
Audience
Merchants who who use the Token Management Service and have a
merchantId
 field with a value fewer than six digits.
Technical Details
None.
Workaround
None.

Decision Manager
 | EPS-34254

Description
When Decision Manager is used with Device Fingerprint by a portfolio account, the device attributes are not returned, even though device profiling was successful and the corresponding
sessionID
 field value was sent in the Decision Manager API call.
Audience
Users of Decision Manager with Device Profiling through a portfolio account.
Technical Details
None.
Workaround
None.

Business Center
 | EPS-34419

Description
When you are at the Service Orchestration page in the Business Center and you try to navigate to any other page, the page is blank until you refresh it.
Audience
Users of the Business Center.
Technical Details
None.
Workaround
Refresh the browser page.

Payment Settlement
 | EPS-34456

Description
An intermittent issue affects payment settlement through VDC Vantiv Gateway. When a merchant accidentally attempts to settle a transaction that has already been settled, it is settled again instead of being rejected with an error message.
Audience
Merchants who process through the VDC Vantiv Gateway.
Technical Details
None.
Workaround
None.

Merchant-Initiated Transactions
 | EPS-34461

Description
In some MIT reauthorization capture scenarios, the settlement process may reference an incorrect network transaction ID, resulting in response code 307 errors and potential funding delays. This occurs when the original authorization has expired.
Audience
Users of Merchant-Initiated Transaction.
Technical Details
None.
Workaround
Perform a manual reauthorization before settlement.