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PRODUCTION RELEASE DATE

CHANGE DETAILS

Release 21.3

Functionality to be available in MERCHANT INTEGRATION environment as of 2021.02.22

Production Date: 2021.03.03

Adding vcc_number parameter to the request for the following endpoints:
- POST /client-id/{clientId}/authorization/{authorizationId}/capture/{captureId}/return
- POST /client-id/{client_id}/accounts/{account_number}/refund
This is non-mandatory and is only used for Authorized Users of Child accountsBusiness Accounts

We will be adding a new error to these endpoints to support this request parameter:

Adding vcc_number as a possible request parameter for the POST /client-id/{client_id}/account/{account_number}/verify endpoint
This can be used to identify Business account Authorized users

Sample Request:

Code Block
{ "format": "sms", "vcc_number": "1234567890123456689", "request_id": "xx-1234-aa-1234" }

Modification to the GET /client-id/{client_id}/customers/lookup and POST /client-id/{clientId}/widget/init endpoints to return the masked email and phone number for child Authorized users of business accounts when the request parameter is a VCC.

Release 21.2

Functionality to be available in MERCHANT INTEGRATION environment as of 2021.01.25

Production Date: 2021.02.03

Adding the account_type parameter to the response on the GET /client-id/{client_id}/customers/search endpoint

Sample Response:

Code Block

[
    {
        "customer_id": "123321",
        "account_status": "N",
        "account_status_reason_code": "NNOR",
        "tos_agreement"": true,
        "risk_rating": "H",
        "account_number": 123456789,
        "credit_limit": "1000.00",
        "available_credit": "659.51",
        "originating_merchant_id": "12345",
        "originating_merchant_name": "ACME Jewellers",
        "creation_date": "2019-05-15",
        "first_name": "John",
        "last_name": "Smith",
        "card_ending_in": "5941",
        "preferred_language": "fr-CA",
        "account_type": "consumer"
    },
    {
        "customer_id": "123412",
        "account_status": "N",
        "account_status_reason_code": "NNOR",
        "tos": true,
        "risk_rating": "Y",
        "account_number": 234567890,
        "credit_limit": "1000.00",
        "available_credit": "847.00",
        "originating_merchant_id": "23456",
        "originating_merchant_name": "ACME Restorations",
        "creation_date": "2019-04-15",
        "first_name": "John",
        "last_name": "Smith",
        "card_ending_in": "6457",
        "preferred_language": "fr-CA",
        "account_type": "business"
    }
]

Adding the account_type parameter to the response on the GET /client-id/{client_id}/customers/lookup endpoint

Sample Response:

Code Block

{
    "available_credit": 5000,
    "account_number": 20035156,
    "customer_id": 43353,
    "security_qid": [
        {
            "id": 4,
            "text": "What is the name of your favourite childhood friend?"
        },
    ],
    "address_1": "123 Anystreet Ave",
    "address_2": "Suite 100",
    "city": "Toronto",
    "postal_code": "M5M1M1",
    "province": "ON",
    "payment_protection": 0,
    "risk_rating": "L",
    "offer_types": [
        {
            "plan_name": "90 Days Grace, Equal Payments Regular Interest",
            "plan_id": "1",
            "offer_category": "equal_billing",
            "term_options": [
                "12",
                "18",
                "24",
                "36"
            ]
        }
    ],
    "preferred_language": "EN_CA",
    "card_ending_in": "6395"
    "email": "a***inet@flexiti.com",
    "phone_number": "***-***-2222",
    "account_type":"business"
}

Adding the account_type parameter to the response on the POST /client-id/{client_id}/accounts/{account_number}/calculate-interest endpoint

Sample Response

Code Block

{
    "account_number": 11223344,
    "account_type": "consumer",
    "amount": 250,
    "customer": {
        "air": 0.289,
        "available_credit": 8000,
        "first_name": "John",
        "last_name": "Smith",
        "category_type": "preferred"
    },
    "regular_purchase": {
        "term_amount": 250,
        "air": 0.289,
        "fees": [],
        "verify": true
    },
     "promotional_purchase": [
        {
            "plan_id": 4,
            "terms": [
                {
                    "term": 3,
                    "term_amount": 20.33,
                    "apr": 0.0999,
                    "fees": [
                        {
                            "description": "Administrative fees:",
                            "amount": 49.99,
                            "type": "admin_total",
                            "message": "Although your administrative fee may be represented as a monthly or annual amount, the fee is due in full if the account is paid off early. See terms and conditions for full details."
                        }
                    ]
                }
            ]
        },
        {
            "plan_id": 5,
            "terms": [
                {
                    "term": 6,
                    "term_amount": 4.67,
                    "apr": 0,
                    "fees": [
                        {
                            "description": "Administrative fees:",
                            "amount": 3,
                            "type": "admin_monthly",
                            "message": "Although your administrative fee may be represented as a monthly or annual amount, the fee is due in full if the account is paid off early. See terms and conditions for full details."
                        }
                    ]
                },
                {
                    "term": 12,
                    "term_amount": 3.83,
                    "apr": 0,
                    "fees": [
                        {
                            "description": "Administrative fees:",
                            "amount": 3,
                            "type": "admin_monthly",
                            "message": "Although your administrative fee may be represented as a monthly or annual amount, the fee is due in full if the account is paid off early. See terms and conditions for full details."
                        }
                    ]
                }
            ]
        }
    ]
}

Add housing_type parameter to the POST /client-id/{client_id}/i18n endpoint

Sample array - English

Code Block
... "housing_type": { "Rent": "Rent", "Owned": "Owned", "Relatives": "Lives with Relatives", "Other": "Other" }, ...

Sample array - French

Code Block
... "housing_type": { "Rent": "Location", "Owned": "Propriété", "Relatives": "Habite avec un parent", "Other": "Autre" }, ...

Adding vcc_number as a request parameter on the POST /client-id/{client-id}/authorization endpoint
This is non-mandatory and is only used for Authorized Users of Business -child accounts

We will be adding a new error to this endpoint to support this request:

Sample Request:

Code Block

{
    "vcc_number": "1234567890123456",
    "account_number": 1234567,
    "reference": "orderid-12345",
    "widget_session_id": "12345678901234567890", //if Online channel
    "request_id": "12345678901234567890", //if in-store channel
    "external_location_id" : "00-12345",  //if in-store channel
    "external_employee_id" :"12345-SMITH" //if in-store channel
    "financing_option": {
        "transaction_type": "promotional_purchase",
        "plan_id": 5,
        "term": 6
    },
    "amount": 5000.12,
    "auto_capture": true,
    "verification_code": 9999,
    "billing_information": {
        "first_name": "John",
        "last_name": "Smith",
        "address_1": "1234 Main Street",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M1",
        "country": "CA",
        "province": "ON"
    },
    "shipping_information": {
        "first_name": "John",
        "last_name": "Smith",
        "address_1": "1234 Main Street",
        "address_2": "",
        "city": "Toronto",
        "postal_code": "M1M1M1",
        "country": "CA",
        "province": "ON"
    },
   }

Adding vcc_number as a request parameter on the POST /client-id/{client_id}/transactions endpoint

This is non-mandatory and is only used for Business-child accountsAuthorized Users of Business Accounts

Sample Request

Code Block

{
  "verification_code": 1234,
  "transaction_type": "deposit",
  "amount": "10.00",
  "account_number": "20076677",
  "vcc_number": "1234567890101112"
  "request_id": "34561234",  
  "external_location_id" : "00-12345",    
  "external_employee_id" :"12345-SMITH" 
  }

Release 21.1

Production Date: 2021.01.13

The GET /client-id/{client_id}/i18n endpoint will accept “customer” scope tokens
Adding a new error to the POST /client-id/{client_id}/apply endpoint to support Business Accounts

Adding a validation for the account_type parameter

Documentation Update: Addition of the application success screen copy deck in the /wiki/spaces/FDP/pages/44236829 to support Business Accounts

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Version	Old Version 120	New Version 121
Changes made by	PC (Unlicensed)	PC (Unlicensed)
Saved on	Mar 08, 2021	Apr 05, 2021

Versions Compared

Key

Release 21.3

Sample Request:

Release 21.2

Sample Request

Release 21.1