The new release is now available on PREPROD, it will be available on PROD on Tuesday, April 14th.
Here's what's new:
1. Bugfixes
[DASHBOARD V.2] [SCT] The label is now taken into account if it is set when creating a fund transfer (SCT) using the Dashboard.
[CHECKOUT V.2] [DOCUMENT/MANDATE] Fixed issue preventing merchants to skip IBAN and phone number Checkout pages when signing mandate(s) and document(s).
[CHECKOUT V.2] [API] The return URL is correctly taken into account if it is set in the API call when signing a mandate.
2. Enhancements
[WEB API] [CARD] Card refund reference can now be set-up upon creation through the API.
[WEB API] [SDD] It is now possible to reimburse totally or partially the amount of a processed direct debit payment by creating a refund through an API call. For more information please visit our dedicated article : How to manage reimbursements?
