2025
Follow product changes and keep track of releases, feature additions, and improvements across payments, billing, risk management, and more
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. |