- Correction of date description in naming rules (corresponds to the day, week or month before the file was sent).
- Addition of the file extension in naming rules.
- Correction of the upload time of the JRFI files.
- Addition of the name of the directory containing sample files.
- Addition of the manual transaction reconciliation process in view of obtaining a Bank Reconciliation Report in TEST mode.
- Addition of downloadable sample files.
- Correction of the access paths to the configuration tabs of different reports.
- Update of the reason codes for chargebacks.
- Addition of the financial reconciliation report.
- Details on the availability on the SFTP server.
- Addition of the correlation between the report data and the Form and REST API fields.
- Removal of the correlation table present in the annexes.
- Addition of the PAYMENT_OPTION field to the list of fields available for customizing transaction reports.
- Addition of a note on reissuing TEST reports.
- Details on the absence of the FIN record in the transaction reports.
- Details on the presence of “;” at the end of every line of TITRE, ENTETE,ENREGISTREMENT and FIN type.
- Field value updates for OPERATION_SEQUENCE, OPERATION_NAME,RESPONSE_CODE, NEW_STATUS,RETURN_CONTEXT.
- Reconciliation report V3:
- Update of description and values for CUSTOMER_ID, ORDER_ID,PAYMENT_METHOD, RETURN_CONTEXT,DATA_COMP
- Addition of an empty file sample
- Chargeback report:
- Update of descriptions and values for all fields.
- Update of file samples.
- Update of the JT and JO files to present the dates in the UTC time zone format.
- Addition of the “None” default report frequency
- Addition of the TRANSACTION_STATUS field in the 20th position of the V_CUSTOM transaction report.
- Update of the MATCH_STATUS field in the JRI.
- Update of the format table
- Addition of the CANCEL transaction type in the transaction report.
- Update of the MATCH_STATUS, DATA_COMP_3, DATA_COMP_4,DATA_COMP_5, DATA_COMP_6, DATA_COMP_7 and DATA_COMP_8 fields in the V3 bank reconciliation report.
- Addition of the VERIFICATION value for the TRANSACTION_TYPE field.
- Update of the value list of the “status” field.
- Update of the value list of the “type” field.
- Update of the fields present in transaction exports.
- Addition of new values to the list of fields available for customization of the Transaction Report: CUST_NATIONAL_ID, NSU, PAYMENT_MEANS_TOKEN, TRANSACTION_ID_EXT