May
Markets & coverage
Expanded coverage in the Nordics. We’ve added SEB Norway, Finland, and Denmark to our network, providing broader access to our services across the SEB group in the Nordic region.
Improvements
Fraudulent account screening. Introduced a new service that detects when the creditor account is listed on Svensk Handel's watchlist and triggers a message warning the user that the recipient may be fraudulent upon creation of the payment. Several externally verified watchlists will be added shortly.
Giro lookup. Introduced a new service that looks up the recipient's BG/PG number and instantly fetches the creditor's name and validates the OCR reference. Available in the Get Creditor Name endpoint.
Duality signing status on payments in Danske Bank. Added a PATC status on payments in Danske Bank where countersigning is required, instead of providing RCVD status.
Duality signing status on signing baskets in Nordea and SEB. Added a PATC status on signing basket and payments where countersigning is required.
Duality signing flow in all banks. Updated the messages we deliver on payments requiring counter signing, to ensure that the delivered message accurately informs the user on what action to take based on the bank’s signing flow.
Fee structure handling on payments. It is now possible to define what party should pay transaction fees via a chargeBearer parameter.
Status for deleted payments in Nordea. Added a CANC status on Nordea payments that were deleted instead of responding with a 404 error.
International and SEPA payments in SEB. The PIS now allows users to initiate international payments and SEPA payments in SEB, with the possibility of also the defining the charge bearer for the payment.
International and SEPA payments in DNB. The PIS now allows users to initiate international payments and SEPA payments in DNB.
Card numbers on transaction lists in Nordea. Added a maskedPan parameter to show partially hidden card numbers on card transactions in Nordea Corporate Netbank.
Support for Swedbank clearing numbers in Danske Bank. Updated validation on BBAN creditor accounts in Danske Bank, allowing payments to be made to Swedbank accounts with 5-digit clearing numbers.
Support for Secure Start in Länsförsäkringar. Added support for BankID’s Secure Start in the decoupled authorization process on consents and payments in Länsförsäkringar.
Individual transactions on signing baskets in ABN AMRO. The AIS now shows individual transactions on signing baskets in ABN AMRO.
Fixes
Support for organization numbers starting with zero in Handelsbanken. Fixed an issue where if the PSU-Corporate-ID started with zero, we would not send the zero in our consent requests to Handelsbanken.
Issues with redirect links in ING and Rabobank. Fixed some issues where the redirect link would crash on payments in ING and on payments and bulk payments in Rabobank.
Account validation on ISO payments in Swedbank. Modified our payment validation to support international SEK payments in Swedbank.
KYC flow on iOS and Android. Fixed an issue where no confirmation would be given after signing the KYC webform and the KYC status would not update.
Regenerated transaction IDs in SEB. Fixed an issue where a new transactionId would be generated on entries whenever the user requested a new transaction list.
Failed status updates on payouts. Fixed an issue where the payment status on payouts would get stuck in ACTC infinitely.
Date handling on transaction list requests in Rabobank. Updated handling of dateTo parameter in Rabobank, fixing an issue where transaction list requests between 00:00 and 01:00 CET would fail as the bank had not advanced to the next day yet.
Debtor name on payments. Added a debtorName parameter to the PIS, making it possible to specify the name of the debtor when initiating payments. Mandatory for initiating payments in certain banks.
Transaction details on batched ISO payments in SEB. Fixed an issue where transaction details could not be fetched on batched ISO payments created via Open Payments in SEB.
That’s it for this time! As always, we’d love to hear your feedback so let us know what you think or if there’s anything you’d like to see in future updates. Just drop us a line: support@openpayments.io