June
Markets & coverage
Corporate signing baskets in Handelsbanken. We've added support for signing baskets in Handelsbanken for the corporate scope. Signing baskets can now be created for both private and corporate accounts.
ISO for Handelsbanken Norway. We've expanded our coverage by adding Handelsbanken Norway to our ISO Payments rail. You can now initiate payments via ISO directly from Handelsbanken Norway accounts.
Payments in DNB Sweden. We've added support for DNB Sweden to our PIS, meaning you can now initiate payments and signing baskets from Swedish accounts in DNB.
Improvements
Updated guides. We've enhanced the guides in our documentation with clearer and more detailed steps and examples to provide in-depth explanations of our APIs. The documentation also includes new guides on more recently implemented features, ensuring that you have a comprehensive understanding of Open Payments' offerings and how to implement them.
Harmonization of payment statuses across Swedish banks. We've harmonized payment statuses across Swedish banks to provide a more transparent, simplified and consistent experience. Users will now receive the same clear and standardized status for their payments regardless of the bank they are using. Note: This improvement is currently hidden behind a feature flag in order to give you time to test and implement these changes. The harmonized stauses can be enabled by including the X-Feature-Flags header with the value new-statuses in your requests.
Refactored remittance arrays. We've refactored our remittance arrays for better structure and clarity. The remittanceInformationStructuredArray field now only contains structured remittance objects with a typeCode, and the remittanceInformationUnstructuredArray field only contains unstructured references without a typeCode (the additionalRemittanceInformation field is an exception and is still considered structured without a typeCode). A new validation rule also ensures that if a typeCode is provided but no corresponding number, the referredDocumentInformation array will be omitted from the remittanceInformationStructuredArray object. Additionally, we've removed the old solution for credit notes and now handle credit note functionality solely through the remittance arrays. For backward compatibility, the existing remittanceInformationStructured and remittanceInformationUnstructured fields will remain available, but we aim to phase them out over time.
Balance after transaction in Danske Bank. The AIS now includes a balanceAfterTransaction field in transaction lists for Danske Bank on the last transaction entry of the day.
Fixes
Matching of paymentId in SEB. We've fixed an issue where some SEB transactions would not be enriched with the matching paymentId in the AIS.
Matching of paymentId in Danske Bank. We've fixed an issue where some Danske Bank transactions would not be enriched with the matching paymentId in the AIS.
Creditor address in Nordea. We've fixed an issue in Nordea where international TP payments via ISO would get rejected due to the creditor address not being included in the pain.001 file sent to the bank.
Signing baskets stuck in Nordea. We've fixed an issue where signing baskets would get stuck if a payment creation request for one of the payments in the basket failed.
Regulatory reporting in DNB. We've fixed an issue where the regulatoryReporting object would not be included in our requests to DNB for international payments.
Organization numbers in KYC. We've added support for different organization number lengths in the KYC Service to fix an issue where it would not work in the Netherlands.