Version 4.0.13

Changes related to version 4.0.13.

Connectors improvements

• SE
  • Swedbank: fix error SCHEMA_INVALID when placing a payment.
  • Handelsbanken: the bank requires to provide the clearing number of the receipient when placing the payment. We don't ask it anymore, we extract it from the recipient account number provided by the client.
  • Danskebank: fix for the message "UK.OBIE.Field.Unexpected" when placing the payment.
  • ICA Banken: fix for problem 'NO SUCH HOST IS KNOWN' when placing a payment.
  • Nordea: fix for problem 'Internal server error' after creation of a payment.
• BE
  • Belfius
    • Recipient name is now allowed up to max 70 chars.
    • When a BULK payment is refuse by the bank during placement, a Result status DONE (1) is returned and the payment status can be found in the answer bulkPaymentStatus.status.
      Belfius takes some time to analyze the bulk file when we post it and we have to wait to receive the redirect URL. This is why you get DONE (1) at bulk init, that you must call finalize right after and until you have something else than RETRY (8). You can check Bulk payment page .
  • BNP: transactions done in foreign currency (different from account's currency) were saved with this foreign amount and currency. We are now taking the amount with the currency corresponding to the account's one. The original amount, the currency and the information of exchange rate, if any, is placed in a new structure at the root of the :
    • InstructedAmount
      • Amount
      • Currency
      • ExchangeRateInformation
        • ExchangeRate: decimal, can be null
    • We are now monitoring for bank sending transactions in various currencies to adapt the code ASAP.
    • If you are concerned by that and you want to refetch the date for an account, please create a ticket ([email protected]) providing the partition key and the row key that has to be deleted.
  • AION: fix for failing payment.
• AT
  • Unicredit: moving to TLS 1.3.
  • Hellobank (#59) connector has been removed, it has been merged in Easybank.
• ES BBVA: transaction id has changed, code has been updated. You might find duplicates in the transaction. If you wish to clean it, please create a ticket ([email protected]) providing the partition key and row key of the records that has to be deleted.
• Qonto
  • upgrading to new requirement from the bank (Singing certificate in all calls).
  • fix for empty returned balances list.
• Wise: fix for 'INVALID_REQUEST' due to Recipient.PostalAddress.CountrySubDivision which is now declared as unused in options.