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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
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): containsStandalone_refundandFollowon_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
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
Pay by Link
| EPS-36072- Description
- For Pay by Link, if a payment link is set toInactivestatus, customers who already paid using that payment link can no longer view their receipts. The receipt URL returns red banner error withHTTP 500.
- Audience
- Customers paying merchants that use Pay by Link.
- Technical Details
- None.
- Workaround
- Merchant can set the payment link back toActivestatus to allow the receipt page to load successfully, however, that also activates the payment link again.
VAP Portfolio Management | EPS-36190
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.aggregatorIdSimple Order API Fields:ccAuthService_aggregatorIDccCaptureService_aggregatorIDccCreditService_aggregatorIDoctService_aggregatorID