Improved
Document missing filters on the Accounts API
about 12 hours ago
Changelog
Removed
Remove the documentation link from draft transfer response bodies
about 15 hours ago
Fixed
Fix status codes for enabling payment methods and issuers
2 days ago
Added
Add Wero as a supported payment method
5 days ago
Fixed
Add alma's required fields from billingAddress (payment creation)
9 days ago
Improved
Clarify Accounts API access wording
10 days ago
Improved
Rename Sessions API to Checkout Sessions API
11 days ago
Improved
Disclose the partner agreement requirement on the Accounts API
11 days ago
Improved
Clarify e-invoicing identifier requirements for Peppol delivery
12 days ago
Fixed
Fix metadata incorrectly marked as required when creating a refund
12 days ago