Added
Add processing settlement status and unmatched credit transfer webhook event
about 4 hours ago
Changelog
Improved
Document missing filters on the Accounts API
3 days ago
Removed
Remove the documentation link from draft transfer response bodies
3 days ago
Fixed
Fix status codes for enabling payment methods and issuers
5 days ago
Added
Add Wero as a supported payment method
7 days ago
Fixed
Add alma's required fields from billingAddress (payment creation)
11 days ago
Improved
Clarify Accounts API access wording
12 days ago
Improved
Rename Sessions API to Checkout Sessions API
14 days ago
Improved
Disclose the partner agreement requirement on the Accounts API
14 days ago
Improved
Clarify e-invoicing identifier requirements for Peppol delivery
14 days ago