We will be releasing v1.2.16 next Monday (22-12-2025) containing small bugfixes:

• App2App: PAY.POS will now open the correct screen after deeplink everytime
• Refund: Switching to refund payment will now show the correct state in the top right corner
• PAX: Small kernel fix

We released a few updates in the last weeks:

• In the Merchant:Info API we now return a decline reason and a decline date if a document (on company level or on account level) is declined by our boarding department;
• In the Service:GetAvailablePaymentMethods API you get all available payment methods that are applicable for your service. If a payment method requires a boarding we also return the boarding status. We now also return an object code (BO code) which reflects your boarding request. You can use this code if you contact our boarding department;
• The Merchant:UpdateSettings API now support setting a default value for the layout (look and feel templates). This default value will be used if a service location is created and you do not specify a specific layout;
• The Terminals:Browse / Terminals:Get now also returns a terminalServer object which gives you information to which server the terminal (non-SoftPos) is connected to.

In this post, we want to let you know that v1.2.15 is the new release for all of the PAY.POS platforms. While the v1.2 updates introduced a lot of big internal changes, we wanted to focus on some small changes this release:

• Improved screen orientation support -> It is now possible to lock your screen in every rotation, or use the orientation sensor. This improvement was very much needed for better support on the Sunmi CPad series
• Improved performance
• Several smaller bugfixes

• Added the Order:Retry API. With this API you can reset the status of a failed order so the enduser can attempt to complete the order. Please note that the order type will be changed to paylink and the point of interaction will be changed to ecommerce. The second chance has been updated to use this API when a second chance is triggered for an order that has been processed on the TGU. This should fix an issue where the TGU is not aware of a second chance that has been paid and will still return the failed endstate.
• Fixed an issue where the second chance email was sent in english where dutch was expected.
• Payment/Donation screen: Fixed an issue where endusers would get an Invalid URL error on the payment/donation screen.
• Add support for replace variables in the exchangeUrl. Several values will be replaced with the actual value set on the order, so you are able to pass an exchange URL without knowing these values beforehand:
  • #action#
  • #order_id#
  • #tool#
  • #info#
  • #object#
  • #domain_id#
  • #ip_address#
  • #amount#
  • #extra1#
  • #extra2#
  • #extra3#
  • #enduser_id#
  • #payment_session_id#
  • #payment_profile_id#
  • #payment_method_id#
  • #starttime#
  • #stoptime#
  • #customer_id#
  • #customer_key#
  • #country_id#
  • #country_code#
  • #is_sandbox#
• Wero: Fixed a problem when refunding a wero payment.
• Pin: Fixed an error where pin terminal offline messages were not processed resulting in terminals incorrectly being shown as online in the admin.

A new update is ready for most of our PAY.POS platforms!

A lot of bugfixes are available in this version, including some new features:

• Single rider mode -> This mode allows you to start the same payment over and over. You can combine this with the exchange webhooks to create a fully unattended payment solution!
• Language injection -> Using the App2App flow, you can now inject the langauge code in which the app needs to operate. docs
• Card language -> The app will now auto translate itself based on the scanned payment card. If a english card is detected while the app is set to dutch, the app will switch languages to the customer preferred language

• Added the optional customerOrderStatusUrl field to the Order:Create API. This field accepts a URL where the customer can check the status of their order.
• Update validation of the Order reference field to allow dashes (-). Please note that some payment methods do not accept this and this will result in an error.
• Creditcard: Fix not being able to refund credorax payments.
• We now keep track of the enduser that is redirected to an issuer for logging and risk assessment purposes.
• Fixed an issue where data in the field transferData was lost when all stats fields were left empty.
• DirectDebit: Fixed an error when the description was longer than 32 characters.
• Brite: Update the customerId to contain the account holder name, rather than a hash value
• Paysafecard: Fixed amount rounding issue
• Billink: Fixed returning the wrong billingLineId for some Billink MOR payments with country code BE.
• iDeal IN3: Prevent payments from getting a very long expire time.
• PayPal: Deny transactions that cannot be captured to prevent them from staying in the authorised state.
• Twint: Fixed a problem where the customer_id was not set.

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We released a few small updates in the last weeks:

• The Refunds:Browse now contains a filter and several operators on processDate and created; so that you can filter on the date on which refund has been processed or when the refund has been created.
• We fixed an issue in the Transactions:Browse where sometimes the action and the status field in the status object were swapped.
• We introduced a Tokens:Browse, a Tokens:Get and a Tokens:Info endpoint to get tokens generated by a card not present transactions, typically used for recurring payments. See here for more information: https://developer.pay.nl/docs/recurring-payments. These API's are in pilot, please contact your contactperson within Pay. if you want to use these endpoints.

• Updated the donation/payment screen to show the selected tradename rather than the company name.
• Updated the donation/payment screen to apply the look&feel colors.
• Thunes: Added a workaround to prevent errors for some payments.
• Klarna: Updated KDR to use the IBAN number of the enduser as customer_id rather than the e-mail address.
• Fixed a fatal error in the Order:Status API for certain orders.
• Added missing currency conversion when determining the minimum or maximum order amounts when starting an order.

A new update is ready for most of our PAY.POS platforms!

The most important change in this update is the switch from our Single CORE to the MULTI CORE processing host. This will lead to a higher availability and more throughput on our PAY.POS & POS.SDK platforms. Refunds are also possible on our MULTI CORE (when activated on your TH & SL-codes). Make sure to contact your partner manager to check for possibilities.

Besides the MULTI CORE, we did a lot of small maintenance & stability fixes on the latest version.