Changelog
Dummy values accepted for name and email in Capitec Pay
Capitec Pay and Capitec Pay Recurring integrations that cannot collect the customer full name or email address may now send dummy values for both fields.
Capitec Pay Recurring enrollment updates require Capitec approval
Updating an existing Capitec Pay Recurring enrollment is not enabled by default: merchants must apply to Capitec and be whitelisted before using the enrollment update endpoint.
IVA and single transaction fields required for Colombian local processing
Colombian payments processed by EBANX as a local entity must now split the amount between local and cross-border portions and declare the Colombian IVA, otherwise the request is rejected.
API Status page available in the documentation
A new API Status page shows the current operational status of the EBANX APIs, with a live banner reporting incidents and scheduled maintenance.
New cancel error code (BP-CAN-7)
The Cancel Payment operation can now return the error code BP-CAN-7 when the gateway is unavailable while cancelling a payment.
Identify Brazilian payout banks with bank_ispb instead of bank_name
Brazilian payouts and account verifications now accept bank_ispb as a standalone bank identifier: bank_name is no longer required when bank_ispb is sent.
ARes and RReq now returned in 3DS authentication attempts
Each 3DS authentication attempt in card payment responses now returns the ares and rreq fields with the issuer authentication response and the challenge results.
