v4.0.0

This release introduces a breaking change: the PaymentRequestAmount field for BillingRequestTemplate creation has been updated from an int to a string.

If you are using this feature, please ensure you update your implementation accordingly and thoroughly test before deploying to your users.

v3.12.0

Add CustomerBankAccount error to the ErrorLinks struct

v3.11.0

What's Changed

• Added /exports APIs and added exports as a new event type available for Embed merchants

Full Changelog: v3.10.0...v3.11.0

v3.10.0

Added new endpoints /branding/logos and /branding/payer_themes available for Embed customers.

v3.9.0

Added payer_requested_dual_signature parameter to Billing Request Confirmation.

v3.8.0

• Added payment[faster_ach] parameter to Payment creation.
• Added payment[faster_ach] response field to Payment responses.
• Added mandate[next_possible_standard_ach_charge_date] response field to Mandate responses.

v3.7.0

Added new restricted transferred_mandates API endpoint to request updated customer bank account details.

v3.6.0

Added VerificationStatus attribute to the CreditorBankAccount model

v3.5.0

• Add REFUND_FUNDS_RETURNED Type enum to PayoutItem resource.

v3.4.0

Changes include:

Add Links to ValidationError and export conflicting_resource_id
Removed active, reason, updated_at from NegativeBalanceLimit