Version 4.2.12

Connectors improvements

• Deutsche bank: improvement to add the flow id in the callback URL sent to the bank. Without this param, you have to work with session or cookie to handle the context, but it causes problem when the browser is changing between the way to the bank SCA and the way back to callback.
  • For EverShield (TPP mode): you will get the flow id in the "state" parameter of your call back. Be sure to use the get flow id endpoint to extract it.
  • For SkyBridge (Gateway mode): we are handling it, you don't need to worry about that.
• NL AbnAmro: fix a null reference error during payment initiation.
• BE BNP/HelloBank/Fintro: upgrade to bank API v4.
• Danske bank in all countries: fix PIS options.
• SE ICA: upgrade bank API requirements

  • For cross‑border transfers, the creditor address must be provided in a structured format with the following mandatory fields:

    • Name
    • Town name
    • Country code
    • Postal code
    • Constraints: minimum 2 letters for name; maximum 140 characters; UTF‑8 encoding.

  • Domestic payments (account‑to‑account external transfers)

    • The creditor name field becomes mandatory for external account‑to‑account transfers.
      Constraints: minimum 2 letters; maximum 140 characters.

  • RemittanceInformation field length

    • Inbound (display in transactions): transaction details will display up to 140 characters of payment information, including pending payments.
    • Outbound (account‑to‑account/transfers): the message field must support 140 characters for outbound transfers.

  • Remittance information field update

    To ensure consistent handling of remittance information across our APIs, ICA Banken will introduce a new field in the Payments API:

    remittanceInformationUnstructured

    The current field remittanceInformationUnsecured will remain available during a transition period for backward compatibility.