Release Notes

These release notes cover all releases to the production server for the week ending
February 20, 2026
.

Announcements

These are the announcements for
February 20, 2026
.

Webhooks Updates

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

Features Introduced This Week

Partner Risk Controls
| RM-42234

Description
This release enhances the custom rules capability in Partner Risk Controls (PaRC) to include the below mentioned fields. This improvement will help us to better perform risk and fraud management using PaRC.
  • ICS_Credit Service
    (Credit Type): contains
    Standalone_refund
    and
    Followon_credit
    .
  • Country Checks: Acquirer, Merchant, and Issuer country codes.
  • AFT: 24 Fields related to Account funding transactions, to set rules that restrict AFT transactions using PaRC
Mandate
Does not apply.
Audience
Users of PaRC.
Benefit
Customers and acquirers can now be better prepared against merchant and transaction frauds performed using stand-alone credit and AFTs.
Technical Details
None.
Important Dates
Released to production February 17, 2026.

Fixed Issues

Partner Risk Controls
| RM-37119

Description
This release fixes minor, intermittent errors in velocity aggregation that were the result of a discrepancy in foreign exchange currency conversion.
Audience
Users of Partner Risk Controls.
Technical Details
None.
Important Dates
Released to production February 17, 2026.

Known Issues

Pay by Link
| EPS-36072

Description
For Pay by Link, if a payment link is set to
Inactive
status, customers who already paid using that payment link can no longer view their receipts. The receipt URL returns red banner error with
HTTP 500
.
Audience
Customers paying merchants that use Pay by Link.
Technical Details
None.
Workaround
Merchant can set the payment link back to
Active
status to allow the receipt page to load successfully, however, that also activates the payment link again.

VAP Portfolio Management
| EPS-36190

Description
In the Visa Platform Connect card processing setting, portfolio users cannot manage the aggregator ID information because the placeholders are disabled.
Audience
Portfolio users who manage merchants processing transactions from third-party vendors.
Technical Details
None.
Workaround
Merchants can use the following API field to send the aggregator ID in the transaction requests.
REST API Field
:
aggregatorInformation.aggregatorId
Simple Order API Fields
:
ccAuthService_aggregatorID
ccCaptureService_aggregatorID
ccCreditService_aggregatorID
octService_aggregatorID