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Release Notes

These release notes cover all releases to the production server for the week ending
October 24, 2025
.

Announcements

These are the announcements for
October 24, 2025
.

Webhooks Updates

We added new validations for version 1 of Webhooks:
  • Only alpha-numeric data and spaces are allowed in the name field of newly created or updated subscriptions. Existing version 1 subscriptions are not affected unless they are updated.
  • Most Webhooks fields for newly created or modified subscriptions do not accept HTML tags. Existing version 1 subscriptions are not affected unless they are updated.
  • The
    securityType
     field in
    Create
     and
    Patch
     requests accepts only one of these values:
    key
    ,
    oAuth
    , or
    oAuth_JWT
    .
Version 1 will be decommissioned in April 2026. See Webhooks version 2 in the Developer Center.

Features Introduced This Week

Payment Processing
 | RM-39946

Description
The Worldpay VAP (vantivcnp) processing connection has been updated to support multiple cryptograms for Visa and Mastercard payment processing, with enhanced security and authentication. This allows merchants to combine 3DS authentication with network tokens or device tokens to provide increased levels of authentication and enhanced levels of issuer approval.
Audience
Merchants who process on Worldpay VAP in North America.
Benefit
Increased levels of authentication and enhanced levels of issuer approval.
Technical Details
None.
Important Dates
Released to production October 14, 2025.

Fraud Management Essentials
 | RM-37031

Description
The Accept and Settle panel in Decision Manager is now a one-step process instead of two steps.
Audience
Users of Decision Manager.
Benefit
The accept and settle process is now streamlined for ease and convenience.
Technical Details
None.
Important Dates
Released to production October 22, 2025.

Decision Manager
 | RM-39687

Description
The Provider Field Edition panel will include now all comparable groups instead of being filtered by value type.
Audience
Users of Decision Manager.
Benefit
Users can choose from all available options.
Technical Details
None.
Important Dates
Released to production October 22, 2025.

Unified Checkout
 | RM-38015

Description
This release provides these updates:
  • Multiple pass-through fields can be set in the capture context for use with the
    completeMandate
     orchestration.
  • Bug fix for Device Fingerprinting.
  • The Token Create option allows tokens to be created within the Unified Checkout flow for $0 Auth if you processor supports it.
  • Support for Tink in the UK.
  • Support for Jaywan as a card type.
  • The payment details response returns all detected card types.
  • Removed confirmation screen for eCheck to reduce the steps for consumers at checkout.
Audience
Users of Unified Checkout.
Benefit
Increased functionality and bug fixes.
Technical Details
None.
Important Dates
Released to production October 22, 2025.

Fixed Issues

Payment Processing
 | RM-39813

Description
This release fixes a defect that caused the value of the Merchant Category Code sent in the API request to be overwritten by the value set in the merchant's account for the FDC Nashville Global gateway.
Audience
Merchants who process transactions through FDC Nashville Global.
Technical Details
None.
Important Dates
Released to production October 23, 2025.

Known Issues

Payment Credits
 | EPS-33493

Description
The Business Center currently permits users with stand-alone credit permissions to initiate follow-on credit transactions that exceed the 180-day period configured in the account settings. The platform processes these credits as stand-alone credits rather than follow-on credits.
Audience
Global.
Technical Details
None.
Workaround
None.

Business Center Reports
 | EPS-33999

Description
Some users might be unable to properly view the Available Reports page in the Business Center. They might see a red banner error:
"Merchant and Group List Service is currently unavailable. Please try again later."
Audience
Users of Reporting in the Business Center.
Technical Details
None.
Workaround
Create a new user and try again.

Invoicing
 | EPS-34231

Description
When an invoicing payment receives a soft decline with Reason Code 230 and is settled manually in the Business Center, the associated invoice remains in
PENDING
 status instead of changing to
PAID
.
Audience
Users of Invoicing.
Technical Details
None.
Workaround
None.

Similar Search
 | EPS-34280

Description
Transaction application labels in the Similar Search results do not match the transaction application labels in the Transaction Search of the Business Center.
Audience
Users of Similar Search.
Technical Details
None.
Workaround
Transaction request IDs found in the Similar Search results can be used to perform a standard transaction tearch in the Business Center to obtain correct application labels.

Decision Manager
 | EPS-34333

Description
An intermittent issue sometimes causes an error message in the Third Party Services section when viewing a transaction in Case Management, due to latency. The correct data should appear after a short amount of time.
Audience
Users of Decision Manager.
Technical Details
None.
Workaround
Reload the page after a few minutes, possibly up to 20 minutes.

Vault Management
 | EPS-34370

Description
In the Vault Management section of the Token Management System, when a merchant attempts to enable American Express network tokens, the format is changed to Instrument Identifier.
Audience
Merchants who use Vault Management.
Technical Details
None.
Workaround
None.

Merchant Boarding
 | EPS-34438

Description
Merchants and partners cannot assign new MIDs to existing accounts in the legacy boarding platform.
Audience
Merchants using the legacy boarding platform.
Technical Details
None.
Workaround
  1. Log into the reseller portfolio account.
  2. Click
    Switch Merchant
     and select the account under which you would like to board the MID.
  3. After the switch, use the left-navigation menu to navigate to
    Portfolio Management > Manage Merchants
    .
  4. Click
    Add Merchant
     and enter the required information.
  5. When the MID is successfully onboarded, click
    Switch Merchant
     and choose the portfolio account. The MID is successfully onboarded.