Payments
In this section
The card-ui generates an error when the user chooses to pay with two cards, changes the payment method and returns to the payment with two cards12 digits cardNumber being accepted in checkout and causing stuck transactionsAdyen 3DS2 double request generates payment authorization denialAdyenV1 connector is not sending pspReference on some operations and thus causing errorAdyenV1 does not correctly send the paymentMethod.type for Amex when using Apple Pay.AdyenV2(PPP) is requiring pspReference to cancel transaction.Authorization status is stuck for asynchronous transactions with 2 or more payments when the first one is canceled.Automatic payment settlement incorrectly setupBin sent does not match an associated Card brandBraspag error when capturing or canceling due to an error with code BP901Button 'Cancel' inside the MyCards page not translated to SpanishCabal's Regex updateCalculation issue in comissionAmountCallback with approved status not being considered to proceed with the transactionCallbacks after approval may trigger PaymentAuthorizationWorker to retry payment which may also deny it.CallbackUrl always returns 403 when the connector owner account has been disabledCard brands incorrectly processed as VisacardholderDocument is not sent to anti-fraud.Catalog access profile gives access to the Gift Card moduleChange the number of characters in the Braspag slipCo-branded saved card with wrong payment system idConsole error [Report Only] - Refused to apply inline style because it violates the following Content SecurityCustom payment update not reflecting at checkoutCustomer Credit 'Total Due' value updating according to the paginationCustomer Credit doesn't show installments correctlyCustomer Credit invoices status at MyCredits page are not correctCustomer Credit's invoice list cannot be exportedCVV without validation of characters typeDeactivated payment system rendering at checkoutDebit payments using Firstdata connector cannot be settled due to an error in the TransactionState fieldDecidirV1 Connector's Inconsistent rounding method for CSPTGRANDTOTALAMOUNT and CSITTOTALAMOUNT Fields.DecidirV1 transaction got 'reprocessed' after some retries to authorizationdelayToAutoSettleAfterAntifraud triggering automatic capture even without antifraudDeleted Customer Credit rules will appear at checkout if not deactivated previouslyDivergent status on the transaction list and on the transactionEarly Capture wrongfully competing with Automatic Capture on AuthorizeDotNetElo's card brand transactions with ERedeRest are not respecting early captureError al exportar una gran cantidad de GiftcardsError cancelling Customer Credit invoicesError closing Customer Credit accountError in checkout error messageError in Custom Payments creationError in refund - 'Value cannot be null. Parameter name: value'Error in refund and capture operations with Payout Split - 'Value in recipients * is different than operation value *.'Error in the cancellation process. ERedeRest and E-Rede V2 only allows cancelation when the returnCode is 359Error on duplicate payment methodError triggered by overridden TOKEN in legacy PayPal connector for pending payment statusError updating Customer Credit limitError when install Customer Credit AppError when processing the second refund of the same value as the first: Gift card has been already refundedError when settling transaction with 2 cards - MercadoPagoV1Error when trying to open My CardsEvent InconsistencyExpiration date of Special condition is not deletedExtra promissory notes do not consider change margin for upsellingFailed payments created by Checkout UI (transaction without payments)Failure on the cancellation (PPP) when cancellationId=nullFor debt with CieloV3 we are not respecting the status of the responseFor in cash payment (1 installment) is being processed by payment conditions that have not 1 installment optionGift card - It does not return Fields 'caption' and 'relationName' when we make a get request.Gift Card creation error via adminGift card expiration date does not match with the date chosen when it was createdGift Card HUB accepts Invalid/Empty ID in response to create transactionGift Card hub is adding an extra backslash ('/') when calling providers.Gift Card view only role not availableGiftcard Hub call receives 500 errorGiftcard HUB setting 'R$' as the automatic currency on the UIGiftcard not getting refund after transaction cancellationGiftcard Rechargeable configuration does not work when trying to add credit to the gift card through APIGiftcard Transaction API always returns empty responseImpossibility to cancel transactions with Adyen due to lack of pspReferenceIn a payout split scenario when the amount was already captured, the gateway no longer allows a cancellation requestIn Payout Split the recipiens object is not sent in the Apple Pay payment methodIn some cases, Checkout-UI does not show the correct amount to be paid with Customer Credit for 1x installmentInability to make partial cancellation with MercadoPagoV1Inability to use two or more different PayPal credentials for the same account.Incomplete transactions appearing with Brazilian currencyInconsistencies in billingAddress field sent to GatewayInconsistency in payment method boleto bancário expiration datesInconsistency on the deadlines of Customer Credit invoicesIncorrect address format on the 'My Cards' billing addressesIncorrect currency on payment formIncorrect refund calculation in Payout Split - 'Value in recipients * is different than operation value *.'Incorrect refund for purchases with 3 payment methods (one of them being GC)Installments dropdown on checkout UI is 'loose' when scrolling the screenInstallments using Customer Credit are not displayed as an option at checkout.Invalid fields: Card security code. SecurityCodeLength: 0 SecurityCodeIsNumeric: trueIssues inserting values in loyalty gift card at checkoutIssues with BillingAddress Leading to Transaction CancellationsisValueChangeable field limitations for transaction with minimumValue of 0.01It is not possible to settle a transaction with the boleto method using BrasPagIt's possible to go from order to transaction but the inverse flow doesn't workKonduto AF cannot complete a request when the accountId is missing.Lack of validation in the BillingAddress zip codeLogs stating that there was a refund, but due to an error on the part of the acquirer, the reversal does not actually occurMain account is being selected as 'Merchant.Name' in the sub-account environmentMastercard credit card transactions are being processed as VisaMercadoPagoV1 fails to authorize transactions when it comes with phone user data value as 0.Merchant not being able to open account for some clients in Customer Credit APIMissing 1x installment option on Checkout with multiple payment conditions and default configuration set to a different option