Markets & coverage
ISO payments in OP Bank. Added support for ISO Payments in OP, enabling Finnish users to initiate file payments directly from their accounts via our API.
Improvements
New name for international-tp. Renamed payment-product international-tp to cross-border to better reflect its purpose and improve clarity. cross-border is now available in PIS endpoint paths and works exactly in the same way, with no changes to functionality or behavior. Note: For existing integrations, international-tp remains fully supported and can continue to be used as before. However, it is scheduled to be deprecated in October 2026, so we highly recommend migrating to cross-border as soon as possible.
Improved reference mapping in Finnish banks. Improved our mappings of unstructured references (invoiceRef and remittanceInformationUnstructured) and structured references (ocrRef and remittanceInformationStructured) against all Finnish banks to ensure all payment references are included in requests to the banks.
Organisation name lookup for redirect-based consents. Added a service for verifying that the company creating and authorising their consent via the redirect flow is the actual owner of the accounts returned in the API, eliminating any risk of malicious switching of accounts in the redirect flow. This feature is a premium service.
Single SCA payments in Nordea. Introduced a UX improvement to the PIS for allowing PSUs in Nordea to bypass logging in to the bank and instead authorise their payments directly. Once a PSU with a valid consent has initially authorised a payment from their Nordea account, they will only need a single SCA in Nordea to authorise payments in the future.