• Initiate Payment V1: When initiating a payment, you can now add metadata to order items with the field metadata.

• Initiate Payment V1: When creating a deposit Payment complete_when_funded can be specified in the provider_method_parameters field, making the Payment go to FUNDED instead of COMPLETED upon proper funding. Read more

• Initiate Payment V1: When creating a deposit Payment reference can be specified in the provider_method_parameters field. Read more

• Reconcile Payment Funding V1: Added new endpoint for reconciling discrepancy between expected amount and received amount of funds to handle UNDERFUNDED and OVERFUNDED Payments
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Initiate Payment V1:: Added EUR, GBP & DKK as available currencies Read more

• Initiate Payment V1: deposit_account field added to ping_deposit_response Read more

• Get Payments V1: Added UNDERFUNDED and OVERFUNDED to Payment status enum

• Get Payments V1: Added funds property to status_history items.

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• Get Allocations V1: Added new endpoint for fetching allocations after the PaymentOrder is split. This can be used to verify that the split outcome looks as expected before settling the order.