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2022-04-25 changelog

over 2 years ago by [email protected]

AccountsAuthorizationsPaymentsTransactionsDocumentation

Highlights

📍 New create exchange rates endpoint
Create exchange rate – A new endpoint to create exchange rates is now available. It allows you to set exchange rates that the issuer will use for international transactions. You can set the exchange rate at either the org level (by default) or at the program level (by providing the program_id parameter). The following endpoints are being deprecated and should not be used for any new development:

  • Create exchange rates
  • Get a list of exchange rates
  • Update an exchange rate

📍 New force payments endpoint
The Force payment endpoint is now available to force a credit or debit operation on an account in the Pismo platform. This endpoint is the recommended approach to apply an anticipated credit or debit that happens in a regular operational scenario, but needs to go through regardless of limit and rule validations. The endpoint generates an authorization, which in turn triggers all expected events and data workflows. For more information, see the Force operation guide.

Updates and fixes

  • Improved transaction update-1 event – When an installment purchase is canceled, the platform now broadcasts transaction update events to communicate that the statement for the transactions has changed.

  • Added network_token and network_requestor_id attributes inside token_information to authorization and timeline events.

📍Documentation updates

  • Accounting overview – Added hyperlinks in the overview to the new Accounting API references.

  • New fields are available on the Accounts domain for use by corporate banking:

EndpointNew attributes
/post-acquisitions-v2-s2s-applications-application.applicant.account.parent_account_id
- application.applicant.account.overdraft_limit
/get-accounts-v1-accounts- parent_account_id
- custom_fields
- children
/patch-accounts-v2-accounts-accountid-status- update_children

  • Create card issuer authorization request – Updated the response field names.

  • Simulating authorization. – Updated merchant_state_or_country and code field value examples in the merchant object.

  • Create new customer flex control – Updated the name field to be required.

  • Credit card refinancing overview – Updated the images in the Credit card refinancing overview.

  • Get transactions – Updated sample API response in the GET transactions guide.