Version 4.0.54
4 days ago by Michael Anderlin
Changes related to version 4.0.53
Connectors improvements
- IE Allied Irish Bank/AIB (2050, 2051): accepted chars have been updated, more chars are excluded, please check options for [SepaCreditTransfers | InstantSepaCreditTransfers].PaymentInitiationRequestOptions.RemittanceInformationUnstructuredConstrains.
- SK Ceskoslovenská Obchodní Banka/CSOB (2256): PsuDeviceId is not required anymore, it's value is extracted from the PsuUserAgent that you are sending us.
- Wise: we are now filtering out the pending transactions. Only booked transactions are returned.
- IT BPER, BPER Business, Banco di Sardegna S.p.A. (1200, 1201, 1601): applying brand new bank flow management. Nothing is changing on your side except that the AIS consent flow is not used anymore! The PSU will still have two times the login page imposed by the bank. Nothing we can do about it.
- LU BCEE / SPUERKEESS (46): fix for payment failing when no debtor IBAN is given.
- BE BEOBANK: Single quote is not accepted by the bank in debtor and recipient names. The constrains have been adapted in options: [SepaCreditTransfers | InstantSepaCreditTransfers].PaymentInitiationRequestOptions.[Debto | Recipient].NameConstrains.AcceptedChars.
Payment accounts list: new details in options
In previous release, we had discovered that ING and BE Beobank are updating their booked intraday transactions during the day or the next day. To prevent that, for those banks, we were not saving the intraday transactions.
Client's feedback let us know that it was really problematic for their business. So we decided to rollback this change and move to a temporary solution while looking for a definitive one.
The current way of working for those bank is to prevent adding the transaction again if we already have a transaction with the same bank transaction id.