3.18 | BPCE Payment Services | 2/23/2024 | Modifying fields: - RESPONSE_CODE
- INFO_EXTRA
- COMPLEMENTARY_INFO
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3.17 | BPCE Payment Services | 2/23/2024 | Added to Data available for customization: PAYMENT_SOURCE field |
3.16.1 | BPCE Payment Services | 9/12/2023 | Modification of transaction reports availability times. |
3.16 | BPCE Payment Services | 3/23/2023 | Addition of the Connecting to the SFTP server chapter |
3.15.1 | BPCE Payment Services | 11/2/2022 | - Updated SFTP Host address
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3.15 | BPCE Payment Services | 7/28/2022 | - Added the archiving reference as data available for personalization of the transactions report.
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3.14.1 | BPCE Payment Services | 6/28/2022 | - Clarification in the description of fields returned empty in the TEST reconciliation logs (V3 format).
- Addition of the V4 operations report.
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3.14 | BPCE Payment Services | 1/3/2022 | - Removal of the Configuring technical data chapter and reorganization of its content
- Addition of the Defining character encoding chapter
- Addition of the Defining the amount format chapter
- Addition of the Including/excluding the title line chapter
- Addition of the Using the column titles of the tab chapter
- Addition of the Enclosing data in quotes chapter
- Addition of the Applying a filter to finalized transactions chapter
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3.13 | BPCE Payment Services | 10/6/2021 | - Update of the data format AUTORISATION_ID.
- Update of the time when the Chargeback Reconciliation Report files are uploaded.
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3.12 | BPCE Payment Services | 7/29/2021 | - Update of the data
format CARD_NUMBER
in the transactions report.
- Addition of new
fields for personalizing the transactions report: CAPTURE_TIME, CARD_NUMBER_OLD_FORMAT, IBAN,PRODUCT_CATEGORY, SOURCE_USER_INFO,TICKET_NUMBER.
- Update of the time when the files are uploaded to the SFTP server.
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3.11 | BPCE Payment Services | 6/3/2021 | - Update data
value TRANSACTION_STATUS in the Chargebacks
reconciliation report.
- Addition of a clarification on empty reports.
- Updating equivalence with REST API fields for TRANSACTION_CONDITION and CAVV_UCAF in transactions
report.
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3.10 | BPCE Payment Services | 2/23/2021 | - Add data ORIGIN_TRANSACTION_UUID in the Data available for customization chapter.
- Update of the “Shop name” data description in the file header.
- Update the list of the data TRANSACTION_STATUS in transactions
report.
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