HomeGuidesAPI ReferenceChangelogDiscussions
Log InAPI Reference
Changelog

Version 4.0.17

Changes related to version 4.0.16.2.

Connectors improvements

  • BE Belfius, bulk: fixed error when sending payments containing structured remittance
  • DE Sparkasse: fixed problem when sending debtor name "FORMAT_ERROR", ""Unrecognized field "debtorName"...".
    options.SepaCreditTransfers.PaymentInitiationRequestOptions.Debtor.Name and options.InstantSepaCreditTransfers.PaymentInitiationRequestOptions.Debtor.Name is now unused and we don't send it to the bank even if supplied.
  • SE
    • Handelsbanken: remittance information constrains have changed to 1 to 12 chars and regex is [^*~'"&]{1,12} which means any chars EXCEPT * ~ ' " &
    • SEB Sweden: fixed returning DECOUPLE(3) when we receive a redirection URL. Now we return REDIRECT(2) in that case. In case of DR Code or "bankid:///..." we continue to return DECOUPLE(3).
    • Danskebank: fixed error 404 address unknown on domestic payment creation.