Welcome to Certegy dev docs. Here you will find the Release Notes for product(s) updates, new features, and bug fixes.
New Feature General Enhancement Bug Fix
What changed?
We have made code changes in BankPay to accommodate a new Chain/Station (self-risk or warranty) for Sub-Merchants when processing Unlinked Credits. Sub-Merchants now have the ability to process an Unlinked Credit under a separate Chain/Station from the debits.
What’s important about this change?
– Will be used for Sub-Merchants ONLY
– Each Sub-Merchant will have one Sub-Merchant ID for Unlinked Credits.
– Unlinked Credit station can be Self-Risk or Warranty
– Consumer must be Enrolled before they can process an Unlinked Credit. A debit transaction is not required to process an Unlinked Credit.
– The Sub-Merchant ID the client will send in for Unlinked Credits will be DIFFERENT than the Sub-Merchant ID used for their Enrollment, Transaction and Linked Credit intents.
– Each Sub-Merchant will have one Sub-Merchant ID for Unlinked Credits.
– Unlinked Credit station can be Self-Risk or Warranty
– Consumer must be Enrolled before they can process an Unlinked Credit. A debit transaction is not required to process an Unlinked Credit.
– The Sub-Merchant ID the client will send in for Unlinked Credits will be DIFFERENT than the Sub-Merchant ID used for their Enrollment, Transaction and Linked Credit intents.
How do I learn more?
The Credit documentation has been updated to include Unlinked Credits bankpay/api/credits
When a Client provides the consumer bank information, Certegy added a new consumer facing response when Enrollment Intent includes invalid/missing fields.
What’s important about this change?
– Required Fields: routing, account, check type and account type
– Consumer facing message, “We encountered an error. Please try again later.”