2025
Follow product changes and keep track of releases, feature additions, and improvements across payments, billing, risk management, and more
May
| Payments | |
| Added |
orchestration section with
Guide
Review channel-level routing performance with provider success rates, decline breakdowns, and traffic distribution for flow optimization. routing flow and components for payment success rates optimization through intelligent approach. |
|
Guide
Direct iOS app customers to a Solidgate-hosted web checkout for secure payments that comply with Apple App Store guidelines. external payments for iOS to implement Apple-compliant payments. | |
|
badge Availability via API / Payment Page / Payment Link to
Guide
Discover available APMs from PayPal and Pix to iDEAL and OXXO with details on supported countries, currencies, and payment workflows. APMs templates for navigating options you have for each method. | |
|
Dispute support
Guide
Configure user roles, assign granular access permissions, and manage team member accounts for secure payment operations. Hub role with the support and risk management permissions to enhance role-based access. | |
| Updated |
Guide
Activate automated email receipts for successful payments to confirm transactions with order details in multiple languages. email receipts with an option to enable for one or multiple channels in the Solidgate Hub to ensure convenient receipt activation. |
| Billing | |
| Added |
transaction id and external psp order id to
Guide
Solidgate offers comprehensive tax data exporting to assist with compliance and financial analysis. transactional tax report. |
| Updated |
information about
Guide
Upgrade your customers' product or service plans by switching to a new product. switching subscription products to manage changes and customer expectations more effectively. |
|
Guide
Restore cancelled subscriptions by providing the subscription ID and desired expiration date. restore subscription to inform about update to the current date if the date is set in the past. | |
| Risks | |
| Added |
auto representment dispute submission that automatically submits documentation to resolve
Guide
Respond to chargebacks with structured dispute workflows including reason code analysis, evidence collection, and representment submission. Card and Guide Respond to PayPal disputes with structured case handling, evidence submission, and resolution workflows to reduce costs and protect revenue. APM disputes. |
| Updated |
Visa Acquirer Monitoring Program
Glossary
VAMP is designed to monitor and manage risk among Visa acquirers and their merchants, aiming to protect the integrity of the Visa payment system by preventing fraud and excessive chargebacks. (VAMP) information to reflect Visa’s recent changes. |
| Finance | |
| Added |
amount_in_major_units and payout_amount_in_major_units to the
Guide
Access itemized financial entries with timestamps, amounts, fees, and settlement references for precise transaction-level reconciliation. financial entries report. |
April
| Payments | |
| Added |
Guide
Interpret Electronic Commerce Indicator values to understand 3DS authentication outcomes, liability shifts, and authorization decisions. ECI code specifics for digital wallets to determine transaction authentication and liability in case of fraud. |
|
Guide
Generate shareable payment links to collect payments without any code integration, embeddable forms, or website setup required. configuration option to Payment Link for setting who defines the payment amount, customer, or merchant. | |
|
Guide
Subscribe to payment form lifecycle events to track user interactions, validate input, handle errors, and respond to payment completion. unsubscribed info to payment form events for better control over event tracking and handling. | |
|
Guide
Track refund reason codes across transactions to identify return patterns, reduce refund rates, and improve product and service quality. refund reason code for transactions reversed by card schemes, supporting accurate tracking of refunds initiated due to scheme-level rejections. | |
| Updated |
Guide
Configure automatic settlement to capture authorized payments on schedule, reducing manual effort and accelerating your revenue cycle. settlements terms with specifics for Razorpay, Ebanx. |
|
Guide
Collect country-specific customer data like billing address, tax ID, and phone number to meet issuer requirements and improve approvals. limitations about Google and Apple Pay with India specifics. | |
|
PSP Name and Acquiring Bank fields in
Guide
Generate and export reports on card orders, APM transactions, chargebacks, fraud alerts, and subscriptions for operations and compliance. reports and Guide Run payment operations, review analytics, configure fraud rules, manage team access, and control billing from one place. Hub from Solid Processing to Solidgate Acquiring. | |
| Risks | |
| Updated |
Guide
Navigate Visa monitoring program requirements with threshold calculations, tier-based escalation rules, and best practices with resolution steps. Visa monitoring programs to reflect the changes and VAMP enhancement. |
| Finance | |
| Updated |
Guide
Monitor your settlement timelines, amounts, and statuses with detailed reports that map individual transactions to completed payouts. Settlements and Guide Review consolidated monthly financial summaries covering transaction volumes, revenue, fees, and net settlements for informed decisions. Monthly report pages with the list of supported providers and the dates reports become available. |